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 12041818901

Total:$10,554.00

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 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/19/2012 Paid $2,352.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/19/2012 Paid $993.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/19/2012 Paid $1,302.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/19/2012 Paid $372.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 1101 04/19/2012 Paid $558.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 1111 04/19/2012 Paid $585.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/19/2012 Paid $744.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/19/2012 Paid $186.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/19/2012 Paid $372.00
DO 6300 12041212065 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/19/2012 Paid $66.00
DO 6300 12041212067 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/19/2012 Paid $3,024.00
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