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 13101801877
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 13100200391 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/21/2013 Paid $558.00
DO 6300 13100200391 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/21/2013 Paid $558.00