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 10110804395 |
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 10110103024 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 11/09/2010 | Paid | $170.00 |
DO 6300 10110103025 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 11/09/2010 | Paid | $1,462.00 |
DO 6300 10110103027 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 11/09/2010 | Paid | $255.00 |
DO 6300 10110103028 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 11/09/2010 | Paid | $50.00 |
DO 6300 10110103029 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 11/09/2010 | Paid | $94.00 |
DO 6300 10110103030 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 11/09/2010 | Paid | $533.00 |
DO 6300 10110103031 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 11/09/2010 | Paid | $352.00 |