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 14032617713
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 121 03/27/2014 Paid $582.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 03/27/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 03/27/2014 Paid $851.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 03/27/2014 Paid $633.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 191 03/27/2014 Paid $78.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 03/27/2014 Paid $1,102.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 171 03/27/2014 Paid $146.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1101 03/27/2014 Paid $438.75
DO 2200 14031009433 n/a Laboratory and Field Testing Services (Not Otherwi 181 03/27/2014 Paid $1,687.50