PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 15010610052 |
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 14121104852 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/07/2015 | Paid | $234.00 |
DO 2200 14121104852 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/07/2015 | Paid | $120.00 |
DO 2200 14121104852 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/07/2015 | Paid | $42.00 |
DO 2200 14121104852 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/07/2015 | Paid | $450.00 |
DO 2200 14121104852 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/07/2015 | Paid | $180.00 |