PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 09121608083 |
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 09120205469 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/17/2009 | Paid | $2,672.00 |
DO 6300 09120205470 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/17/2009 | Paid | $1,280.00 |
DO 6300 09120205471 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/17/2009 | Paid | $84.00 |