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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 11060925047

Total:$7,637.00

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 11053117840 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/10/2011 Paid $672.00
DO 6300 11053117842 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/10/2011 Paid $336.00
DO 6300 11053117843 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/10/2011 Paid $1,008.00
DO 6300 11053117846 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/10/2011 Paid $1,088.00
DO 6300 11053117846 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/10/2011 Paid $456.00
DO 6300 11053117847 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/10/2011 Paid $616.00
DO 6300 11053117848 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/10/2011 Paid $616.00
DO 6300 11060217999 n/a Laboratory and Field Testing Services (Not Otherwi 181 06/10/2011 Paid $129.00
DO 6300 11060218000 n/a Laboratory and Field Testing Services (Not Otherwi 191 06/10/2011 Paid $366.00
DO 6300 11060218001 n/a Laboratory and Field Testing Services (Not Otherwi 1101 06/10/2011 Paid $1,120.00
DO 6300 11060218003 n/a Laboratory and Field Testing Services (Not Otherwi 1111 06/10/2011 Paid $610.00
DO 6300 11060218004 n/a Laboratory and Field Testing Services (Not Otherwi 1121 06/10/2011 Paid $620.00
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