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 12122708604 |
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 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 12/28/2012 | Paid | $146.25 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/28/2012 | Paid | $228.00 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/28/2012 | Paid | $2,182.50 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/28/2012 | Paid | $438.75 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/28/2012 | Paid | $3,273.75 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/28/2012 | Paid | $85.50 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 12/28/2012 | Paid | $1,742.25 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 12/28/2012 | Paid | $585.00 |