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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 13071828978 |
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 | 111 | 07/19/2013 | Paid | $43.50 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/19/2013 | Paid | $3,576.18 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/19/2013 | Paid | $42.00 |
| DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/19/2013 | Paid | $5,456.25 |