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Data Drill Down for June & 2022

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

Total:$10,367.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21101301034 Processing System Services, Data (Not Otherwise Classified) 111 06/24/2022 Paid $9,750.00
DOM 1100 MAX103170 Laboratory and Field Testing Services (Not Otherwi 111 06/24/2022 Paid $66.00
DOM 1100 MAX103170 Laboratory and Field Testing Services (Not Otherwi 111 06/24/2022 Paid $551.25
DO 6300 21101301034 Processing System Services, Data (Not Otherwise Classified) 111 06/13/2022 Paid $9,750.00
DOM 1100 MAX103170 Laboratory and Field Testing Services (Not Otherwi 111 06/09/2022 Paid $506.25
DOM 1100 MAX103170 Laboratory and Field Testing Services (Not Otherwi 111 06/09/2022 Paid $1,121.00
DO 8600 22042807395 Buoys and Light Services Including Maintenance and 111 06/07/2022 Paid $650.00
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