PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 1100 09032623078 |
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 1100 09022013203 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/27/2009 | Paid | $18,250.00 |
DO 1100 09022013203 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/27/2009 | Paid | $18,250.00 |