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 13072930574
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 13072418007 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/30/2013 Paid $91.00
DO 6300 13072418007 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/30/2013 Paid $210.00
DO 6300 13072418007 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/30/2013 Paid $2,240.00
DO 6300 13072418007 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/30/2013 Paid $3,560.00