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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 12042019250

Total:$6,792.00

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 171 04/23/2012 Paid $336.00
DO 6300 12041212056 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/23/2012 Paid $408.00
DO 6300 12041212067 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/23/2012 Paid $1,008.00
DO 6300 12041212067 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/23/2012 Paid $672.00
DO 6300 12041212067 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/23/2012 Paid $336.00
DO 6300 12041212067 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/23/2012 Paid $1,008.00
DO 6300 12041212067 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/23/2012 Paid $3,024.00
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