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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 16081534028

Total:$11,482.76

Purchase Orders | Select from Below
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 131 08/16/2016 Paid $4,059.00
DO 7800 15100100082 n/a TESTING AND CALIBRATION SERVICES 151 08/16/2016 Paid $680.00
DO 7800 15100100082 n/a TESTING AND CALIBRATION SERVICES 171 08/16/2016 Paid $560.83
DO 7800 15100100082 n/a TESTING AND CALIBRATION SERVICES 141 08/16/2016 Paid $1,870.29
DO 7800 15100100082 n/a TESTING AND CALIBRATION SERVICES 121 08/16/2016 Paid $330.00
DO 7800 15100100082 n/a TESTING AND CALIBRATION SERVICES 161 08/16/2016 Paid $850.00
DO 7800 15100100082 n/a TESTING AND CALIBRATION SERVICES 111 08/16/2016 Paid $1,256.04
DO 7800 15100100082 n/a TESTING AND CALIBRATION SERVICES 181 08/16/2016 Paid $1,876.60
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