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 14071730080
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 07/18/2014 Paid $42.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/18/2014 Paid $42.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/18/2014 Paid $1,026.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/18/2014 Paid $42.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/18/2014 Paid $3,225.00