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 13062626817
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 06/27/2013 Paid $398.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/27/2013 Paid $485.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/27/2013 Paid $356.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/27/2013 Paid $42.00