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 14051523377 |
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 | 131 | 05/16/2014 | Paid | $94.50 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/16/2014 | Paid | $108.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 05/16/2014 | Paid | $42.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 05/16/2014 | Paid | $108.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 05/16/2014 | Paid | $581.25 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/16/2014 | Paid | $135.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 05/16/2014 | Paid | $78.75 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 05/16/2014 | Paid | $210.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 05/16/2014 | Paid | $1,046.25 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 05/16/2014 | Paid | $189.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 05/16/2014 | Paid | $405.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 05/16/2014 | Paid | $189.00 |
DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1131 | 05/16/2014 | Paid | $26.25 |