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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 18061222803

Total:$3,252.79

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 122 06/13/2018 Paid $434.66
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 123 06/13/2018 Paid $695.47
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 111 06/13/2018 Paid $547.54
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 112 06/13/2018 Paid $288.18
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 121 06/13/2018 Paid $825.86
DO 7800 17100200278 n/a TESTING AND CALIBRATION SERVICES 113 06/13/2018 Paid $461.08
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