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 |
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 |