PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 16090236210 |
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 16032310133 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/06/2016 | Paid | $4,060.00 |
DO 6300 16081017842 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/06/2016 | Paid | $1,974.00 |