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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 17051522064

Total:$10,172.90

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 113 05/16/2017 Paid $2,383.14
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 111 05/16/2017 Paid $3,646.13
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 122 05/16/2017 Paid $432.08
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 123 05/16/2017 Paid $371.51
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 112 05/16/2017 Paid $2,771.63
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 121 05/16/2017 Paid $568.41
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