PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 15033119684 |
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 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 112 | 04/01/2015 | Paid | $526.67 |
DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 04/01/2015 | Paid | $526.67 |
DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 113 | 04/01/2015 | Paid | $526.66 |