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 13051723151
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 13051313665 n/a Laboratory and Field Testing Services (Not Otherwi 151 05/20/2013 Paid $3,528.00
DO 6300 13051313666 n/a Laboratory and Field Testing Services (Not Otherwi 141 05/20/2013 Paid $91.00
DO 6300 13051313716 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/20/2013 Paid $1,140.00
DO 6300 13051313717 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/20/2013 Paid $606.00
DO 6300 13051313718 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/20/2013 Paid $1,133.00