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 10102102512
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 10101101107 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/22/2010 Paid $1,251.00
DO 6300 10101101107 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/22/2010 Paid $610.00
DO 6300 10101101107 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/22/2010 Paid $44.00
DO 6300 10101101107 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/22/2010 Paid $102.00
DO 6300 10101101107 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/22/2010 Paid $244.00
DO 6300 10101101107 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/22/2010 Paid $244.00