PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX50476 |
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 MAX65554 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 04/20/2017 | Paid | $261.00 |
DOM 1100 MAX65554 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 04/20/2017 | Paid | $81.00 |
DOM 1100 MAX65554 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/20/2017 | Paid | $291.50 |