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 10012511876 |
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 10011208666 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/26/2010 | Paid | $5,052.00 |
DO 6300 10011208667 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/26/2010 | Paid | $4,092.00 |
DO 6300 10011208668 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/26/2010 | Paid | $5,388.80 |
DO 6300 10011208669 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/26/2010 | Paid | $5,394.00 |
DO 6300 10011208670 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/26/2010 | Paid | $1,116.00 |
DO 6300 10011208671 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 01/26/2010 | Paid | $50.00 |
DO 6300 10011208672 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 01/26/2010 | Paid | $94.00 |
DO 6300 10011208673 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 01/26/2010 | Paid | $556.00 |
DO 6300 10011208674 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 01/26/2010 | Paid | $94.00 |
DO 6300 10011208676 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 01/26/2010 | Paid | $440.00 |