PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 10072631700 |
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 10071425586 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/27/2010 | Paid | $1,404.00 |
DO 6300 10071425595 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/27/2010 | Paid | $1,275.00 |
DO 6300 10071425596 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/27/2010 | Paid | $425.00 |
DO 6300 10071425598 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/27/2010 | Paid | $200.00 |