Data Drill Down for June & 2022
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 21102801707 | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/23/2022 | Paid | $8,990.00 |
| DO 6300 21102801707 | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/23/2022 | Paid | $3,193.00 |
| DOM 1100 MAX105283 | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/22/2022 | Paid | $99.00 |
| DO 2200 21120102859 | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/21/2022 | Paid | $192.00 |
| DO 2200 20100700601 | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/14/2022 | Paid | $1,494.00 |
| DO 2200 22050307558 | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/14/2022 | Paid | $18,076.00 |