Data Drill Down for January & 2022
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 21100800798 | Radio Frequency Access Services | 121 | 01/25/2022 | Paid | $2,370.00 |
| DO 6300 21101301034 | Processing System Services, Data (Not Otherwise Classified) | 111 | 01/25/2022 | Paid | $9,750.00 |
| DOM 1100 MAX103170 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/13/2022 | Paid | $162.00 |
| DOM 1100 MAX103170 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/13/2022 | Paid | $562.50 |