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 |
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 |