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 |