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 14121207430
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 14110602842 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/15/2014 Paid $270.00
DO 2200 14110602842 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/15/2014 Paid $168.14
DO 2200 14110602842 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/15/2014 Paid $693.75
DO 2200 14110602842 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/15/2014 Paid $24.00
DO 2200 14110602842 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/15/2014 Paid $42.00
DO 2200 14110602842 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/15/2014 Paid $270.00