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 15040920725
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 15032610758 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/10/2015 Paid $277.50
DO 2200 15032610758 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/10/2015 Paid $277.50
DO 2200 15032610758 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/10/2015 Paid $277.50
DO 2200 15032610758 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/10/2015 Paid $277.50
DO 2200 15032610758 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/10/2015 Paid $300.00