PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 17101101066 |
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 | 121 | 10/12/2017 | Paid | $86.77 |
DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 10/12/2017 | Paid | $103.87 |
DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 113 | 10/12/2017 | Paid | $223.25 |
DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 123 | 10/12/2017 | Paid | $186.50 |
DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 122 | 10/12/2017 | Paid | $52.53 |
DO 7800 16100300141 | n/a | TESTING AND CALIBRATION SERVICES | 112 | 10/12/2017 | Paid | $62.88 |