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

Total:$16,872.40

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
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