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

Total:$10,535.00

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
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