PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 14082034141 |
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 | 122 | 08/21/2014 | Paid | $1,080.65 |
DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 113 | 08/21/2014 | Paid | $260.00 |
DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 123 | 08/21/2014 | Paid | $1,080.65 |
DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 08/21/2014 | Paid | $1,080.65 |
DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 112 | 08/21/2014 | Paid | $260.00 |
DO 7800 13093022611 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 08/21/2014 | Paid | $260.00 |