PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 14121607721 |
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 14110602842 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/17/2014 | Paid | $43.50 |
DO 2200 14111803472 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/17/2014 | Paid | $450.00 |