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 10073032361

Total:$11,449.20

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 10072126319 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/02/2010 Paid $466.00
DO 6300 10072126320 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/02/2010 Paid $3,348.00
DO 6300 10072126322 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/02/2010 Paid $3,906.00
DO 6300 10072126323 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/02/2010 Paid $336.80
DO 6300 10072126324 n/a Laboratory and Field Testing Services (Not Otherwi 151 08/02/2010 Paid $2,232.00
DO 6300 10072126325 n/a Laboratory and Field Testing Services (Not Otherwi 161 08/02/2010 Paid $150.00
DO 6300 10072126326 n/a Laboratory and Field Testing Services (Not Otherwi 171 08/02/2010 Paid $1,010.40
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