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 14072931666
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 14072517547 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/30/2014 Paid $1,232.00
DO 6300 14072517547 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/30/2014 Paid $1,153.00
DO 6300 14072517547 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/30/2014 Paid $665.00
DO 6300 14072517547 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/30/2014 Paid $653.00
DO 6300 14072517547 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/30/2014 Paid $972.00