PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 09091543778 |
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 09090832133 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/16/2009 | Paid | $94.00 |
DO 6300 09090832134 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/16/2009 | Paid | $800.00 |