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 16101300966
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 16081017842 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/14/2016 Paid $4,179.00
DO 6300 16081017842 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/14/2016 Paid $9,230.00
DO 6300 16081017842 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/14/2016 Paid $1,135.00