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 |
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 |