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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 18052221120

Total:$4,923.67

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 05/23/2018 Paid $526.67
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 122 05/23/2018 Paid $111.11
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 123 05/23/2018 Paid $177.78
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 133 05/23/2018 Paid $730.20
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 111 05/23/2018 Paid $1,000.67
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 113 05/23/2018 Paid $842.66
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 131 05/23/2018 Paid $867.10
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 132 05/23/2018 Paid $456.37
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 121 05/23/2018 Paid $211.11
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