Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 09062534426 |
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 1100 09052222161 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/26/2009 | Paid | $433.13 |
| DO 1100 09060823411 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/26/2009 | Paid | $176.03 |
| DO 1100 09060823411 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 06/26/2009 | Paid | $218.35 |
| DO 1100 09060823411 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/26/2009 | Paid | $679.32 |
| DO 1100 09060823411 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 06/26/2009 | Paid | $4,290.00 |