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 19102202175 |
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 19050910169 | MA 2200 NI190000001 | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/23/2019 | Paid | $3,481.79 |
| DO 2200 19050910169 | MA 2200 NI190000001 | Laboratory and Field Testing Services (Not Otherwi | 113 | 10/23/2019 | Paid | $2,015.51 |