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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6400 17060323883
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 17052211382 MA 7400 S060308 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 121 06/05/2017 Paid $15,490.09
DO 6400 17052211390 n/a RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 111 06/05/2017 Paid $6,188.40