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 24010410299 |
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 23100500738 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/08/2024 | Paid | $2,994.00 |
DO 2200 23122704502 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/08/2024 | Paid | $3,840.00 |