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 10051323955 |
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 10021711977 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/14/2010 | Paid | $716.00 |
| DO 1100 10021711977 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/14/2010 | Paid | $144.00 |
| DO 1100 10040115921 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 05/14/2010 | Paid | $386.25 |