PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 11092034876 |
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 11090824528 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/21/2011 | Paid | $319.00 |
DO 6300 11091324814 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/21/2011 | Paid | $140.00 |
DO 6300 11091424927 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 09/21/2011 | Paid | $112.00 |
DO 6300 11091424929 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 09/21/2011 | Paid | $94.00 |