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 15050523729
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 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/06/2015 Paid $91.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/06/2015 Paid $96.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/06/2015 Paid $3,533.00