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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 11122808167

Total:$3,282.00

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 11121904964 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/29/2011 Paid $594.00
DO 6300 11121904965 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/29/2011 Paid $1,008.00
DO 6300 11121904966 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/29/2011 Paid $336.00
DO 6300 11121904968 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/29/2011 Paid $336.00
DO 6300 11121904969 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/29/2011 Paid $336.00
DO 6300 11121904970 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/29/2011 Paid $336.00
DO 6300 11121904971 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/29/2011 Paid $336.00
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