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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6300 14040118377

Total:$6,858.00

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 14032410222 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/02/2014 Paid $150.00
DO 6300 14032410222 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/02/2014 Paid $186.00
DO 6300 14032410222 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/02/2014 Paid $372.00
DO 6300 14032410222 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/02/2014 Paid $616.00
DO 6300 14032410222 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/02/2014 Paid $558.00
DO 6300 14032410222 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/02/2014 Paid $180.00
DO 6300 14032410266 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/02/2014 Paid $4,796.00
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