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 10071430299 |
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 10052420944 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/15/2010 | Paid | $512.00 |
| DO 1100 10061022483 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/15/2010 | Paid | $282.00 |
| DO 1100 10061122631 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 07/15/2010 | Paid | $465.00 |
| DO 1100 10061122631 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/15/2010 | Paid | $594.00 |