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 15041521404
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 131 04/16/2015 Paid $372.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/16/2015 Paid $930.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/16/2015 Paid $186.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/16/2015 Paid $186.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 181 04/16/2015 Paid $185.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 161 04/16/2015 Paid $558.00
DO 6300 15020307924 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/16/2015 Paid $558.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 191 04/16/2015 Paid $6,670.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/16/2015 Paid $5,980.00