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 14042921443
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 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/30/2014 Paid $43.50
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 1101 04/30/2014 Paid $146.25
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/30/2014 Paid $21.75
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/30/2014 Paid $232.50
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/30/2014 Paid $114.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/30/2014 Paid $27.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/30/2014 Paid $42.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/30/2014 Paid $609.75
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/30/2014 Paid $146.25
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/30/2014 Paid $81.00