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 09120206750

Total:$28,943.10

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 09102902886 n/a Laboratory and Field Testing Services (Not Otherwi 181 12/03/2009 Paid $45.00
DO 6300 09102902887 n/a Laboratory and Field Testing Services (Not Otherwi 1101 12/03/2009 Paid $135.00
DO 6300 09102902888 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/03/2009 Paid $180.00
DO 6300 09111704262 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/03/2009 Paid $300.00
DO 6300 09111704263 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/03/2009 Paid $2,604.00
DO 6300 09111704264 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/03/2009 Paid $6,736.00
DO 6300 09111704265 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/03/2009 Paid $7,409.60
DO 6300 09111704267 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/03/2009 Paid $7,068.00
DO 6300 09111704268 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/03/2009 Paid $1,116.00
DO 6300 09111704319 n/a Laboratory and Field Testing Services (Not Otherwi 1111 12/03/2009 Paid $450.00
DO 6300 09111904568 n/a Laboratory and Field Testing Services (Not Otherwi 1121 12/03/2009 Paid $1,347.20
DO 6300 09111904569 n/a Laboratory and Field Testing Services (Not Otherwi 1131 12/03/2009 Paid $930.00
DO 6300 09111904571 n/a Laboratory and Field Testing Services (Not Otherwi 191 12/03/2009 Paid $622.30
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