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 14102102572
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 10/22/2014 Paid $42.00
DO 2200 14092621583 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/22/2014 Paid $270.00
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/22/2014 Paid $42.00
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/22/2014 Paid $42.00
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/22/2014 Paid $693.75
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/22/2014 Paid $138.75
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/22/2014 Paid $43.50
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 191 10/22/2014 Paid $138.75
DO 2200 14093021838 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/22/2014 Paid $42.00