PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX44161 |
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 MAX58500 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 141 | 06/15/2016 | Paid | $31.00 |
DOM 1100 MAX58500 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/15/2016 | Paid | $117.00 |
DOM 1100 MAX58500 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 06/15/2016 | Paid | $33.00 |
DOM 1100 MAX58500 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 151 | 06/15/2016 | Paid | $36.00 |
DOM 1100 MAX58500 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 06/15/2016 | Paid | $28.00 |