PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 17071127429 |
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 | 111 | 07/12/2017 | Paid | $70.43 |
DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 113 | 07/12/2017 | Paid | $46.03 |
DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 112 | 07/12/2017 | Paid | $53.54 |