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Data Drill Down for September & 2022

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

Total:$10,290.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20100700601 Laboratory and Field Testing Services (Not Otherwi 111 09/22/2022 Paid $10,290.00
DO 6300 21102801707 Laboratory and Field Testing Services (Not Otherwi 121 09/15/2022 Paid $22,580.00
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