PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 10090936651 |
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 10082429500 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/10/2010 | Paid | $1,394.00 |
DO 6300 10082429501 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/10/2010 | Paid | $2,024.00 |
DO 6300 10082629646 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 09/10/2010 | Paid | $2,240.00 |
DO 6300 10082629647 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 09/10/2010 | Paid | $1,505.00 |