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 12022313427 |
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 12021408320 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 02/24/2012 | Paid | $350.00 |
DO 6300 12021608487 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 02/24/2012 | Paid | $792.00 |
DO 6300 12021608488 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 02/24/2012 | Paid | $1,324.00 |
DO 6300 12021608489 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 02/24/2012 | Paid | $372.00 |
DO 6300 12021608490 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 02/24/2012 | Paid | $672.00 |
DO 6300 12021608491 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/24/2012 | Paid | $4,836.00 |