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 10021714531 |
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 10020811053 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/18/2010 | Paid | $800.00 |
DO 6300 10020811054 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 02/18/2010 | Paid | $3,162.00 |
DO 6300 10020811055 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 02/18/2010 | Paid | $616.00 |
DO 6300 10020811056 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 02/18/2010 | Paid | $616.00 |
DO 6300 10020811057 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 02/18/2010 | Paid | $616.00 |
DO 6300 10020811058 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 02/18/2010 | Paid | $616.00 |
DO 6300 10020811059 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 02/18/2010 | Paid | $6,138.00 |
DO 6300 10020811060 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 02/18/2010 | Paid | $6,736.00 |
DO 6300 10020811061 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 02/18/2010 | Paid | $2,046.00 |
DO 6300 10020811062 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 02/18/2010 | Paid | $466.00 |
DO 6300 10020811063 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 02/18/2010 | Paid | $10,104.00 |