PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 09081039620 |
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 6300 09080328531 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/11/2009 | Paid | $1,116.00 |
DO 6300 09080328532 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 08/11/2009 | Paid | $200.00 |