PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX21337 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX29917 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 04/11/2013 | Paid | $1,683.00 |
DOM 1100 MAX29917 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 04/11/2013 | Paid | $155.00 |