Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 12072428262
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/25/2012 Paid $1,658.25
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/25/2012 Paid $43.50
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/25/2012 Paid $546.00
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/25/2012 Paid $26.25