PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 14100901131 |
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 14100100275 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/10/2014 | Paid | $385.00 |
DO 6300 14100100276 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/10/2014 | Paid | $558.00 |
DO 6300 14100100277 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/10/2014 | Paid | $186.00 |
DO 6300 14100100278 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 10/10/2014 | Paid | $616.00 |