PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 14032918122 |
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 14031709869 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/31/2014 | Paid | $69.00 |
DO 6300 14031709870 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/31/2014 | Paid | $950.00 |