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Data Drill Down for October & 2021

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PURCHASE ORDER Select a purchase order.

Total:$960.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20100600527 Laboratory and Field Testing Services (Not Otherwi 121 10/14/2021 Paid $960.00
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