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 23080930847
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 22070509488 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/14/2023 Paid $15,946.00
DO 2200 22070509488 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/14/2023 Paid $1,056.00
DO 2200 22070509488 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/14/2023 Paid $3,264.00
DO 2200 22070509488 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/14/2023 Paid $3,240.00