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 15051525000
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 181 05/18/2015 Paid $2,128.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 141 05/18/2015 Paid $150.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 161 05/18/2015 Paid $616.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/18/2015 Paid $372.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 151 05/18/2015 Paid $1,116.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/18/2015 Paid $930.00
DO 6300 15040211187 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/18/2015 Paid $466.00
DO 6300 15050713211 n/a Laboratory and Field Testing Services (Not Otherwi 171 05/18/2015 Paid $2,416.00