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 14110604464

Total:$1,956.00

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 14102902401 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/07/2014 Paid $186.00
DO 6300 14102902401 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/07/2014 Paid $1,116.00
DO 6300 14102902401 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/07/2014 Paid $558.00
DO 6300 14103002415 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/07/2014 Paid $96.00
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