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 09121708268 |
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 09120806109 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/18/2009 | Paid | $2,123.00 |
DO 6300 09120806110 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/18/2009 | Paid | $50.00 |
DO 6300 09120806111 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/18/2009 | Paid | $611.00 |
DO 6300 09120806112 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/18/2009 | Paid | $1,157.00 |
DO 6300 09120806113 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 12/18/2009 | Paid | $366.00 |
DO 6300 09120806114 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 12/18/2009 | Paid | $964.00 |
DO 6300 09120906151 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/18/2009 | Paid | $800.00 |
DO 6300 09120906152 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 12/18/2009 | Paid | $4,464.00 |