PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RAW WATER - PURCHASED |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | GAX 2200 09100700479 |
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 | 10/15/2009 | Paid | $977.45 |