PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 13072930574 |
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 13072418007 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/30/2013 | Paid | $91.00 |
DO 6300 13072418007 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/30/2013 | Paid | $2,240.00 |
DO 6300 13072418007 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/30/2013 | Paid | $210.00 |
DO 6300 13072418007 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/30/2013 | Paid | $3,560.00 |