PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX54013 |
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 MAX68833 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 09/26/2017 | Paid | $286.00 |
DOM 1100 MAX68833 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 141 | 09/26/2017 | Paid | $94.00 |
DOM 1100 MAX68833 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 09/26/2017 | Paid | $376.00 |
DOM 1100 MAX68833 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 09/26/2017 | Paid | $94.00 |