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

Total:$3,194.00

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 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
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