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 14040118309

Total:$5,392.50

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 151 04/02/2014 Paid $1,046.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1141 04/02/2014 Paid $191.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1121 04/02/2014 Paid $705.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1151 04/02/2014 Paid $150.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/02/2014 Paid $315.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1131 04/02/2014 Paid $120.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1101 04/02/2014 Paid $134.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/02/2014 Paid $450.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/02/2014 Paid $207.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/02/2014 Paid $420.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/02/2014 Paid $986.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/02/2014 Paid $105.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1111 04/02/2014 Paid $345.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/02/2014 Paid $189.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/02/2014 Paid $26.25
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