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 15021214271
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 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 161 02/13/2015 Paid $1,771.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 151 02/13/2015 Paid $1,461.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/13/2015 Paid $96.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/13/2015 Paid $231.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/13/2015 Paid $77.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/13/2015 Paid $945.00