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Data Drill Down for January & 2022

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

Total:$25,762.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21120102848 Laboratory and Field Testing Services (Not Otherwi 111 01/21/2022 Paid $25,438.00
DO 2200 21120102859 Laboratory and Field Testing Services (Not Otherwi 111 01/21/2022 Paid $324.00
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