PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 1100 11020712828 |
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 1100 10101401622 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 02/08/2011 | Paid | $140.00 |
DO 1100 10101401622 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/08/2011 | Paid | $278.00 |