PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX31666 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX41136 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 09/23/2014 | Paid | $42.00 |
DOM 1100 MAX41136 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/23/2014 | Paid | $203.00 |
DOM 1100 MAX41136 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 09/23/2014 | Paid | $72.00 |