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 11110804078 |
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 11110202303 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 11/09/2011 | Paid | $1,080.00 |
DO 6300 11110202304 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 11/09/2011 | Paid | $792.00 |
DO 6300 11110202305 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 11/09/2011 | Paid | $478.00 |
DO 6300 11110202306 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 11/09/2011 | Paid | $1,080.00 |
DO 6300 11110202307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 11/09/2011 | Paid | $478.00 |
DO 6300 11110202308 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 11/09/2011 | Paid | $20.00 |
DO 6300 11110202309 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 11/09/2011 | Paid | $538.00 |
DO 6300 11110202310 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 11/09/2011 | Paid | $478.00 |