PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 15081835405 |
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 | 08/19/2015 | Paid | $445.09 |
DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 08/19/2015 | Paid | $254.95 |
DO 7800 14123005793 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 113 | 08/19/2015 | Paid | $254.96 |