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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 14050722427 |
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 | 121 | 05/08/2014 | Paid | $798.75 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/08/2014 | Paid | $150.00 |