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 14081433531
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 14080718337 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/15/2014 Paid $186.00
DO 6300 14080718337 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/15/2014 Paid $616.00
DO 6300 14080718337 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/15/2014 Paid $616.00
DO 6300 14081118540 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/15/2014 Paid $520.00
DO 6300 14081118540 n/a Laboratory and Field Testing Services (Not Otherwi 151 08/15/2014 Paid $1,302.00
DO 6300 14081118540 n/a Laboratory and Field Testing Services (Not Otherwi 161 08/15/2014 Paid $186.00
DO 6300 14081118554 n/a Laboratory and Field Testing Services (Not Otherwi 171 08/15/2014 Paid $91.00
DO 6300 14081118555 n/a Laboratory and Field Testing Services (Not Otherwi 181 08/15/2014 Paid $91.00