PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 1100 11020312732 |
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 10120205569 | n/a | Electrical | 111 | 02/04/2011 | Paid | $2,315.00 |