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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 18030513883

Total:$23,091.75

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 03/06/2018 Paid $432.22
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 132 03/06/2018 Paid $1,803.72
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 123 03/06/2018 Paid $4,632.88
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 113 03/06/2018 Paid $691.56
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 133 03/06/2018 Paid $2,885.96
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 122 03/06/2018 Paid $2,895.56
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 111 03/06/2018 Paid $821.22
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 121 03/06/2018 Paid $5,501.56
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 131 03/06/2018 Paid $3,427.07
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