PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 09102903249 |
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 09102102075 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/30/2009 | Paid | $465.00 |
DO 6300 09102102129 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/30/2009 | Paid | $623.00 |
DO 6300 09102102130 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/30/2009 | Paid | $375.00 |