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 14071830323
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 07/21/2014 Paid $150.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/21/2014 Paid $98.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/21/2014 Paid $277.50
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/21/2014 Paid $138.75
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/21/2014 Paid $196.00