Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 16082435150 | Laboratory and Field Testing Services (Not Otherwi | 08/25/2016 | Paid | $10,439.00 |
| PRM 2200 16080232417 | Laboratory and Field Testing Services (Not Otherwi | 08/03/2016 | Paid | $12,834.75 |