PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 15123009415 |
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 15121004593 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/31/2015 | Paid | $897.00 |
DO 6300 15121604954 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/31/2015 | Paid | $8,951.00 |
DO 6300 15121604955 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/31/2015 | Paid | $1,266.00 |