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 15112305487
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 15111203065 n/a Laboratory and Field Testing Services (Not Otherwi 112 11/24/2015 Paid $6,772.00
DO 6300 15111203065 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/24/2015 Paid $1,274.00