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 09091643909 |
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 09090331763 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 09/17/2009 | Paid | $50.00 |
DO 6300 09090832121 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/17/2009 | Paid | $964.00 |
DO 6300 09090832122 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/17/2009 | Paid | $200.00 |
DO 6300 09090832123 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 09/17/2009 | Paid | $1,404.00 |
DO 6300 09090832124 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 09/17/2009 | Paid | $1,634.00 |
DO 6300 09090832125 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 09/17/2009 | Paid | $22.00 |
DO 6300 09090832126 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 09/17/2009 | Paid | $94.00 |
DO 6300 09090832128 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 09/17/2009 | Paid | $616.00 |