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 11062926920 |
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 11062119355 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 06/30/2011 | Paid | $446.00 |
DO 6300 11062119356 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/30/2011 | Paid | $221.00 |
DO 6300 11062119357 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/30/2011 | Paid | $264.00 |
DO 6300 11062119358 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 06/30/2011 | Paid | $265.00 |
DO 6300 11062119364 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/30/2011 | Paid | $254.00 |
DO 6300 11062119365 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 06/30/2011 | Paid | $340.00 |
DO 6300 11062119366 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/30/2011 | Paid | $1,404.00 |