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Data Drill Down for October & 2021

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$5,138.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20101400949 Radio Frequency Access Services 111 10/18/2021 Paid $2,370.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $1,013.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $161.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $88.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $716.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $51.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $88.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $140.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $210.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $147.00
DOM 1100 MAX97277 Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $154.00
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