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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 2200 13020412971

Total:$3,660.00

Purchase Orders | Select from Below
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 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/05/2013 Paid $801.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/05/2013 Paid $264.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/05/2013 Paid $342.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/05/2013 Paid $2,025.00
DO 2200 12102902307 n/a Laboratory and Field Testing Services (Not Otherwi 151 02/05/2013 Paid $228.00
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