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 12100901076 |
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 12100300361 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/10/2012 | Paid | $616.00 |
DO 6300 12100300364 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/10/2012 | Paid | $930.00 |
DO 6300 12100300365 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/10/2012 | Paid | $744.00 |
DO 6300 12100300366 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 10/10/2012 | Paid | $186.00 |
DO 6300 12100300367 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 10/10/2012 | Paid | $930.00 |
DO 6300 12100300368 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 10/10/2012 | Paid | $558.00 |
DO 6300 12100300370 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 10/10/2012 | Paid | $372.00 |
DO 6300 12100300371 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 10/10/2012 | Paid | $372.00 |
DO 6300 12100300372 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 10/10/2012 | Paid | $372.00 |