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 09042827547 |
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 09041318104 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 04/29/2009 | Paid | $3,657.00 |
DO 6300 09041318105 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 04/29/2009 | Paid | $75.00 |
DO 6300 09041318106 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 04/29/2009 | Paid | $75.00 |
DO 6300 09041318107 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 04/29/2009 | Paid | $930.00 |
DO 6300 09041318108 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 04/29/2009 | Paid | $186.00 |
DO 6300 09041318109 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/29/2009 | Paid | $2,790.00 |
DO 6300 09041318110 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 04/29/2009 | Paid | $1,423.80 |
DO 6300 09041318111 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 04/29/2009 | Paid | $5,725.60 |
DO 6300 09041318112 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 04/29/2009 | Paid | $1,116.00 |
DO 6300 09041318113 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 04/29/2009 | Paid | $94.00 |
DO 6300 09041318114 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 04/29/2009 | Paid | $800.00 |