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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 13123009062

Total:$5,411.71

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 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 123 12/31/2013 Paid $423.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 112 12/31/2013 Paid $718.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 111 12/31/2013 Paid $718.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 113 12/31/2013 Paid $718.34
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 131 12/31/2013 Paid $662.24
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 122 12/31/2013 Paid $423.33
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 133 12/31/2013 Paid $662.23
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 132 12/31/2013 Paid $662.24
DO 7800 13093022611 n/a TESTING AND CALIBRATION SERVICES 121 12/31/2013 Paid $423.33
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