PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 15121407799 |
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 15100100082 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 12/15/2015 | Paid | $510.00 |
DO 7800 15100100082 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 12/15/2015 | Paid | $4,684.00 |