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 09082541604 |
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 09081729906 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/26/2009 | Paid | $420.00 |
| DO 6300 09081729907 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 08/26/2009 | Paid | $289.00 |
| DO 6300 09081729908 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 08/26/2009 | Paid | $465.00 |
| DO 6300 09081729909 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 08/26/2009 | Paid | $330.00 |
| DO 6300 09081729910 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 08/26/2009 | Paid | $50.00 |
| DO 6300 09081729912 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 08/26/2009 | Paid | $94.00 |
| DO 6300 09081729913 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 08/26/2009 | Paid | $50.00 |
| DO 6300 09081729914 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 08/26/2009 | Paid | $94.00 |
| DO 6300 09081729915 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 08/26/2009 | Paid | $526.00 |
| DO 6300 09081729916 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 08/26/2009 | Paid | $156.00 |
| DO 6300 09081729917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 08/26/2009 | Paid | $94.00 |