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 11020112540 |
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 11012409000 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/29/2011 | Paid | $150.00 |
| DO 6300 11012409001 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 09/29/2011 | Paid | $150.00 |
| DO 6300 11012409002 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/29/2011 | Paid | $150.00 |
| DO 6300 11012409003 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 09/29/2011 | Paid | $466.00 |
| DO 6300 11012409004 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 09/29/2011 | Paid | $336.00 |
| DO 6300 11012409005 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 09/29/2011 | Paid | $446.00 |