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 14102102569

Total:$2,727.25

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 151 10/22/2014 Paid $297.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 191 10/22/2014 Paid $113.50
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/22/2014 Paid $234.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/22/2014 Paid $270.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/22/2014 Paid $297.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/22/2014 Paid $450.00
DO 2200 14041611740 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/22/2014 Paid $180.00
DO 2200 14092621583 n/a Laboratory and Field Testing Services (Not Otherwi 1121 10/22/2014 Paid $138.75
DO 2200 14092621583 n/a Laboratory and Field Testing Services (Not Otherwi 1101 10/22/2014 Paid $270.00
DO 2200 14092621583 n/a Laboratory and Field Testing Services (Not Otherwi 1111 10/22/2014 Paid $87.00
DO 2200 14092621583 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/22/2014 Paid $42.00
DO 2200 14092621583 n/a Laboratory and Field Testing Services (Not Otherwi 1131 10/22/2014 Paid $270.00
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/22/2014 Paid $36.00
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 1141 10/22/2014 Paid $42.00
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