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 09082441380

Total:$10,650.40

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 09081229539 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/25/2009 Paid $7,068.00
DO 6300 09081729918 n/a Laboratory and Field Testing Services (Not Otherwi 161 08/25/2009 Paid $360.00
DO 6300 09081729920 n/a Laboratory and Field Testing Services (Not Otherwi 151 08/25/2009 Paid $94.00
DO 6300 09081729921 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/25/2009 Paid $50.40
DO 6300 09081729922 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/25/2009 Paid $1,116.00
DO 6300 09081729923 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/25/2009 Paid $558.00
DO 6300 09081729967 n/a Laboratory and Field Testing Services (Not Otherwi 171 08/25/2009 Paid $1,404.00
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