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 09060231631 |
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 09052122000 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/03/2009 | Paid | $1,404.00 |
| DO 6300 09052122001 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/03/2009 | Paid | $1,404.00 |
| DO 6300 09052122003 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/03/2009 | Paid | $56.00 |
| DO 6300 09052122004 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/03/2009 | Paid | $1,404.00 |
| DO 6300 09052122005 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 06/03/2009 | Paid | $94.00 |