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 09052130297 |
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 09050620415 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/22/2009 | Paid | $2,020.80 |
DO 6300 09050620416 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/22/2009 | Paid | $3,031.20 |
DO 6300 09050620417 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 05/22/2009 | Paid | $4,715.20 |
DO 6300 09050620418 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 05/22/2009 | Paid | $800.00 |
DO 6300 09050620419 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 05/22/2009 | Paid | $600.00 |
DO 6300 09050620421 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 05/22/2009 | Paid | $1,435.20 |
DO 6300 09050620423 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 05/22/2009 | Paid | $3,618.70 |
DO 6300 09050620425 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 05/22/2009 | Paid | $50.00 |
DO 6300 09050620426 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 05/22/2009 | Paid | $94.00 |