PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 12070926830 |
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 2200 12012607060 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/10/2012 | Paid | $334.50 |
DO 2200 12012607060 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/10/2012 | Paid | $1,707.00 |
DO 2200 12012607060 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/10/2012 | Paid | $348.75 |