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 09061132780 |
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 09060423142 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/12/2009 | Paid | $2,046.00 |
DO 6300 09060423143 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/12/2009 | Paid | $4,278.00 |
DO 6300 09060423145 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/12/2009 | Paid | $498.00 |
DO 6300 09060423146 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/12/2009 | Paid | $2,046.00 |
DO 6300 09060423147 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 06/12/2009 | Paid | $200.00 |
DO 6300 09060423148 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 06/12/2009 | Paid | $200.00 |
DO 6300 09060423149 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 06/12/2009 | Paid | $800.00 |
DO 6300 09060423152 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1131 | 06/12/2009 | Paid | $4,380.30 |
DO 6300 09060423153 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 06/12/2009 | Paid | $616.00 |
DO 6300 09060423154 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 06/12/2009 | Paid | $616.00 |
DO 6300 09060423155 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 06/12/2009 | Paid | $616.00 |
DO 6300 09060423156 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 06/12/2009 | Paid | $6,812.60 |
DO 6300 09060423157 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 06/12/2009 | Paid | $1,076.50 |