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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6400 11063027145
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 6400 11061619077 MA 7400 S060308 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 111 07/01/2011 Paid $12,972.70