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 10113006326 |
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 10111804650 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 12/01/2010 | Paid | $1,555.80 |
DO 6300 10111804651 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/01/2010 | Paid | $964.00 |
DO 6300 10111804652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 12/01/2010 | Paid | $94.00 |
DO 6300 10111804653 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 12/01/2010 | Paid | $194.00 |
DO 6300 10111804654 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/01/2010 | Paid | $50.00 |
DO 6300 10112304988 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/01/2010 | Paid | $604.00 |
DO 6300 10112304989 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/01/2010 | Paid | $130.00 |
DO 6300 10112304990 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/01/2010 | Paid | $66.00 |