PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 15091738983 |
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 | TESTING AND CALIBRATION SERVICES | 131 | 09/18/2015 | Paid | $1,991.68 |
DO 7800 14123005793 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 09/18/2015 | Paid | $1,915.30 |
DO 7800 14123005793 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 09/18/2015 | Paid | $737.56 |