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 15011410907
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 14121605148 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/15/2015 Paid $693.75
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/15/2015 Paid $40.00
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/15/2015 Paid $236.25
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 191 01/15/2015 Paid $210.00
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/15/2015 Paid $40.00
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 161 01/15/2015 Paid $70.00
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 171 01/15/2015 Paid $240.00
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 181 01/15/2015 Paid $210.00
DO 2200 14122205586 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/15/2015 Paid $99.00