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 14040919631
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 14032810603 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/10/2014 Paid $186.00
DO 6300 14032810603 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/10/2014 Paid $186.00
DO 6300 14040110765 n/a Laboratory and Field Testing Services (Not Otherwi 1121 04/10/2014 Paid $4,624.00
DO 6300 14040110766 n/a Laboratory and Field Testing Services (Not Otherwi 1111 04/10/2014 Paid $653.00
DO 6300 14040110766 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/10/2014 Paid $462.00
DO 6300 14040110766 n/a Laboratory and Field Testing Services (Not Otherwi 1101 04/10/2014 Paid $1,386.00
DO 6300 14040110772 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/10/2014 Paid $1,860.00
DO 6300 14040110772 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/10/2014 Paid $372.00
DO 6300 14040110772 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/10/2014 Paid $186.00
DO 6300 14040110772 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/10/2014 Paid $616.00
DO 6300 14040110772 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/10/2014 Paid $186.00
DO 6300 14040110772 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/10/2014 Paid $466.00