Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6300 08101702776

Total:$4,386.00

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 6300 08100800725 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/20/2008 Paid $48.00
DO 6300 08100800727 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/20/2008 Paid $1,748.00
DO 6300 08100800731 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/20/2008 Paid $268.00
DO 6300 08100800733 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/20/2008 Paid $67.00
DO 6300 08100800734 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/20/2008 Paid $1,255.00
DO 6300 08100800735 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/20/2008 Paid $504.00
DO 6300 08100800736 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/20/2008 Paid $94.00
DO 6300 08100800737 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/20/2008 Paid $402.00
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