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 13011410641 |
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 | 131 | 01/15/2013 | Paid | $84.00 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/15/2013 | Paid | $697.50 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/15/2013 | Paid | $146.25 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/15/2013 | Paid | $180.00 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 01/15/2013 | Paid | $90.00 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/15/2013 | Paid | $1,046.25 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 01/15/2013 | Paid | $120.00 |