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 09040624655

Total:$4,133.00

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 09032616545 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/07/2009 Paid $1,676.00
DO 6300 09032616546 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/07/2009 Paid $485.00
DO 6300 09032616547 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/07/2009 Paid $286.00
DO 6300 09032616548 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/07/2009 Paid $267.00
DO 6300 09032616549 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/07/2009 Paid $353.00
DO 6300 09032616551 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/07/2009 Paid $94.00
DO 6300 09032616552 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/07/2009 Paid $487.00
DO 6300 09032616553 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/07/2009 Paid $485.00
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