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 141 05/16/2014 Paid $108.00
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 111 05/16/2014 Paid $135.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 1131 05/16/2014 Paid $26.25
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 161 05/16/2014 Paid $581.25
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 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 191 05/16/2014 Paid $189.00