PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 18040416958 |
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 | 121 | 04/05/2018 | Paid | $185.78 |
DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 112 | 04/05/2018 | Paid | $67.78 |
DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 123 | 04/05/2018 | Paid | $156.44 |
DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 113 | 04/05/2018 | Paid | $108.44 |
DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 04/05/2018 | Paid | $128.78 |
DO 7800 17100200278 | n/a | TESTING AND CALIBRATION SERVICES | 122 | 04/05/2018 | Paid | $97.78 |