PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RAW WATER - PURCHASED |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | GAX 2200 08120905141 |
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 |
---|---|---|---|---|---|---|
n/a | Raw water - purchased | 101 | 12/12/2008 | Paid | $2,591.67 |