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 12010308599 |
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 11122005109 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 01/04/2012 | Paid | $296.00 |
| DO 6300 11122005110 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/04/2012 | Paid | $620.00 |
| DO 6300 11122005111 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/04/2012 | Paid | $948.00 |
| DO 6300 11122005112 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/04/2012 | Paid | $392.00 |
| DO 6300 11122005113 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/04/2012 | Paid | $855.00 |
| DO 6300 11122705307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/04/2012 | Paid | $466.00 |