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 14101401647

Total:$5,022.00

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 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/15/2014 Paid $558.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 181 10/15/2014 Paid $186.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 191 10/15/2014 Paid $372.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/15/2014 Paid $186.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/15/2014 Paid $372.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 1101 10/15/2014 Paid $930.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/15/2014 Paid $372.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/15/2014 Paid $372.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 171 10/15/2014 Paid $186.00
DO 6300 14100800919 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/15/2014 Paid $930.00
DO 6300 14100800925 n/a Laboratory and Field Testing Services (Not Otherwi 1121 10/15/2014 Paid $186.00
DO 6300 14100800925 n/a Laboratory and Field Testing Services (Not Otherwi 1131 10/15/2014 Paid $186.00
DO 6300 14100800925 n/a Laboratory and Field Testing Services (Not Otherwi 1111 10/15/2014 Paid $186.00
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