Data Drill Down for October & 2021
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 20121503268 | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/21/2021 | Paid | $45,426.00 |
| DO 2200 20100600527 | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/14/2021 | Paid | $16,830.00 |
| DO 2200 21100700679 | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/14/2021 | Paid | $15,072.00 |