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 | 111 | 11/01/2012 | Paid | $396.00 |
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 | 131 | 11/01/2012 | Paid | $26.25 |
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 |
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 | 121 | 11/01/2012 | Paid | $933.75 |