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 15031817891
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 15021108367 n/a Laboratory and Field Testing Services (Not Otherwi 171 03/19/2015 Paid $150.00
DO 2200 15021808730 n/a Laboratory and Field Testing Services (Not Otherwi 141 03/19/2015 Paid $277.50
DO 2200 15021808730 n/a Laboratory and Field Testing Services (Not Otherwi 131 03/19/2015 Paid $277.50
DO 2200 15021808730 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/19/2015 Paid $196.00
DO 2200 15021808730 n/a Laboratory and Field Testing Services (Not Otherwi 161 03/19/2015 Paid $21.75
DO 2200 15021808730 n/a Laboratory and Field Testing Services (Not Otherwi 181 03/19/2015 Paid $4,160.00
DO 2200 15021808730 n/a Laboratory and Field Testing Services (Not Otherwi 151 03/19/2015 Paid $42.00
DO 2200 15021808730 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/19/2015 Paid $1,190.00