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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 17090532610

Total:$42,565.39

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 111 09/06/2017 Paid $905.52
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 113 09/06/2017 Paid $1,946.29
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 132 09/06/2017 Paid $925.54
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 121 09/06/2017 Paid $8,902.09
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 131 09/06/2017 Paid $1,528.84
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 133 09/06/2017 Paid $3,286.01
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 123 09/06/2017 Paid $19,133.70
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 122 09/06/2017 Paid $5,389.21
DO 7800 16100300141 n/a TESTING AND CALIBRATION SERVICES 112 09/06/2017 Paid $548.19
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