PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 13030816320 |
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 | 121 | 03/11/2013 | Paid | $872.25 |
DO 2200 12102902307 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/11/2013 | Paid | $462.75 |