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 22032115807
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 21102801707 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/24/2022 Paid $30,290.00
DO 6300 21102801707 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/24/2022 Paid $7,144.00