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 16042522679
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 16041111137 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/26/2016 Paid $13,655.00
DO 6300 16041111141 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/26/2016 Paid $8,464.00