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 14091837219 |
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 | 1111 | 09/19/2014 | Paid | $189.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 09/19/2014 | Paid | $210.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 09/19/2014 | Paid | $121.50 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 09/19/2014 | Paid | $210.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 09/19/2014 | Paid | $162.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/19/2014 | Paid | $392.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 09/19/2014 | Paid | $175.50 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 09/19/2014 | Paid | $49.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 09/19/2014 | Paid | $187.75 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/19/2014 | Paid | $24.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 09/19/2014 | Paid | $49.00 |
| DO 2200 14041611740 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 09/19/2014 | Paid | $552.00 |