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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 14070328428

Total:$10,078.00

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 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1271 07/07/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 181 07/07/2014 Paid $342.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/07/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/07/2014 Paid $930.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1161 07/07/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/07/2014 Paid $146.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/07/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1141 07/07/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1251 07/07/2014 Paid $150.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1131 07/07/2014 Paid $84.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1111 07/07/2014 Paid $441.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 171 07/07/2014 Paid $240.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1221 07/07/2014 Paid $138.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1231 07/07/2014 Paid $798.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1191 07/07/2014 Paid $49.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 191 07/07/2014 Paid $180.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1101 07/07/2014 Paid $697.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1151 07/07/2014 Paid $43.50
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1281 07/07/2014 Paid $105.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1261 07/07/2014 Paid $581.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1121 07/07/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/07/2014 Paid $165.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1181 07/07/2014 Paid $191.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1241 07/07/2014 Paid $693.75
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1201 07/07/2014 Paid $42.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/07/2014 Paid $521.25
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1211 07/07/2014 Paid $252.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 1171 07/07/2014 Paid $189.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 1291 07/07/2014 Paid $1,798.50
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 1301 07/07/2014 Paid $1,047.00
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