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 12030714788 |
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 12022909206 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 03/08/2012 | Paid | $186.00 |
| DO 6300 12022909207 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 03/08/2012 | Paid | $336.00 |
| DO 6300 12022909208 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 03/08/2012 | Paid | $336.00 |
| DO 6300 12022909209 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 03/08/2012 | Paid | $2,016.00 |
| DO 6300 12022909210 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/08/2012 | Paid | $198.00 |
| DO 6300 12022909212 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/08/2012 | Paid | $930.00 |
| DO 6300 12022909213 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/08/2012 | Paid | $186.00 |