PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 16011210838 |
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 | 01/13/2016 | Paid | $4,279.29 |
DO 7800 15100100082 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 01/13/2016 | Paid | $585.00 |