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 09102903179 |
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 09052122042 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 10/30/2009 | Paid | $9.00 |
| DO 1100 09052122042 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/30/2009 | Paid | $135.00 |
| DO 1100 09052122047 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/30/2009 | Paid | $650.00 |
| DO 1100 09052122047 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/30/2009 | Paid | $70.00 |
| DO 1100 09060823409 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 10/30/2009 | Paid | $196.00 |