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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 17031516223

Total:$5,086.82

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 16100300141 n/a TESTING AND CALIBRATION SERVICES 112 03/16/2017 Paid $213.18
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 122 03/16/2017 Paid $1,003.65
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 133 03/16/2017 Paid $106.26
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 132 03/16/2017 Paid $200.67
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 111 03/16/2017 Paid $438.94
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 123 03/16/2017 Paid $531.47
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 121 03/16/2017 Paid $2,066.58
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 113 03/16/2017 Paid $112.88
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 131 03/16/2017 Paid $413.19
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