PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 14070328461 |
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 6300 14062015546 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/07/2014 | Paid | $1,778.00 |
DO 6300 14062015546 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/07/2014 | Paid | $153.00 |
DO 6300 14062015546 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/07/2014 | Paid | $762.00 |