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Data Drill Down for October & 2021

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,338.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102507 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 10/11/2021 Paid $624.00
DOM 1100 MAX97043 Electrical 111 10/11/2021 Paid $2,976.00
DOM 1100 MAX97043 Electrical 111 10/11/2021 Paid $738.00
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