PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 13030115489 |
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 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 03/04/2013 | Paid | $85.50 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/04/2013 | Paid | $285.75 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/04/2013 | Paid | $327.75 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/04/2013 | Paid | $1,597.50 |