Purchase Order
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX118236 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 09/26/2022 | Paid | $95.00 |
DOM 1100 MAX118237 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 09/26/2022 | Paid | $95.00 |
DOM 1100 MAX118238 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 09/26/2022 | Paid | $330.00 |
DOM 1100 MAX118239 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 09/26/2022 | Paid | $828.00 |