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 15012111622
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 15011206540 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/22/2015 Paid $558.00
DO 6300 15011206540 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/22/2015 Paid $616.00
DO 6300 15011206540 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/22/2015 Paid $186.00
DO 6300 15011206540 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/22/2015 Paid $1,116.00
DO 6300 15011206541 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/22/2015 Paid $892.00