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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 17060824498

Total:$6,695.93

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 122 06/09/2017 Paid $1,946.90
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 112 06/09/2017 Paid $161.81
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 121 06/09/2017 Paid $2,561.19
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 111 06/09/2017 Paid $212.87
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 113 06/09/2017 Paid $139.14
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 123 06/09/2017 Paid $1,674.02
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