PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 10061026707 |
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 10060922311 | n/a | Advertising/Public Relations | 111 | 06/11/2010 | Paid | $25,000.00 |