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 |
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 |