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 14040118307
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 04/02/2014 Paid $945.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/02/2014 Paid $252.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/02/2014 Paid $210.00