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 | 141 | 08/14/2023 | Paid | $3,264.00 |
| 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 | 131 | 08/14/2023 | Paid | $3,240.00 |