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 12103103714
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 131 11/01/2012 Paid $26.25
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/01/2012 Paid $1,816.50
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/01/2012 Paid $933.75
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/01/2012 Paid $396.00
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/01/2012 Paid $933.75
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/01/2012 Paid $1,320.00
DO 2200 12012607060 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/01/2012 Paid $960.00