PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 2200 19052422030 |
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 19051610383 | n/a | Buoys and Light Services Including Maintenance and | 111 | 05/29/2019 | Paid | $716.00 |