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 14050722456
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 141 05/08/2014 Paid $984.39
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 151 05/08/2014 Paid $984.39
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/08/2014 Paid $60.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/08/2014 Paid $693.75
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 161 05/08/2014 Paid $1,192.52
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/08/2014 Paid $693.75
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 171 05/08/2014 Paid $1,192.52