Purchase Order
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX104187 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/24/2022 | Paid | $71.00 |
DOM 1100 MAX104187 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 01/24/2022 | Paid | $142.00 |
DOM 1100 MAX104187 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 01/24/2022 | Paid | $71.00 |
DOM 1100 MAX103445 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/11/2022 | Paid | $264.00 |