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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 18013111029

Total:$26,482.33

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 17100200278 n/a TESTING AND CALIBRATION SERVICES 112 02/01/2018 Paid $5,539.98
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 122 02/01/2018 Paid $344.98
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 111 02/01/2018 Paid $10,525.96
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 123 02/01/2018 Paid $551.97
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 113 02/01/2018 Paid $8,863.97
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 121 02/01/2018 Paid $655.47
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