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 09071636687 |
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 09070125656 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1131 | 07/17/2009 | Paid | $600.00 |
DO 6300 09070125657 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/17/2009 | Paid | $6,517.90 |
DO 6300 09070125658 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/17/2009 | Paid | $5,802.20 |
DO 6300 09070125659 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/17/2009 | Paid | $800.00 |
DO 6300 09070125660 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/17/2009 | Paid | $200.00 |
DO 6300 09070125661 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 07/17/2009 | Paid | $2,976.00 |
DO 6300 09070125662 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 07/17/2009 | Paid | $744.00 |
DO 6300 09070125663 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 07/17/2009 | Paid | $372.00 |
DO 6300 09070125664 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 07/17/2009 | Paid | $2,059.10 |
DO 6300 09070125665 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 07/17/2009 | Paid | $200.00 |
DO 6300 09070125667 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 07/17/2009 | Paid | $286.00 |
DO 6300 09070125668 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 07/17/2009 | Paid | $3,276.00 |
DO 6300 09070125669 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 07/17/2009 | Paid | $800.00 |