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 15063029620
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 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 171 07/01/2015 Paid $450.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/01/2015 Paid $180.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/01/2015 Paid $234.00
DO 2200 15051913836 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/01/2015 Paid $450.00
DO 2200 15060114528 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/01/2015 Paid $42.00
DO 2200 15060114528 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/01/2015 Paid $87.00
DO 2200 15060114528 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/01/2015 Paid $120.00