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 12061224109 |
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 12060515241 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/13/2012 | Paid | $672.00 |
DO 6300 12060515242 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/13/2012 | Paid | $336.00 |
DO 6300 12060515244 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/13/2012 | Paid | $1,008.00 |
DO 6300 12060515245 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/13/2012 | Paid | $336.00 |
DO 6300 12060515246 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 06/13/2012 | Paid | $616.00 |
DO 6300 12060515247 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 06/13/2012 | Paid | $628.00 |
DO 6300 12060515249 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 06/13/2012 | Paid | $616.00 |
DO 6300 12060515253 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 06/13/2012 | Paid | $382.00 |
DO 6300 12060515256 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 06/13/2012 | Paid | $3,475.20 |
DO 6300 12060515257 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 06/13/2012 | Paid | $7,789.60 |
DO 6300 12060515258 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 06/13/2012 | Paid | $372.00 |
DO 6300 12060515259 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 06/13/2012 | Paid | $558.00 |
DO 6300 12060515260 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1131 | 06/13/2012 | Paid | $336.00 |