Data Drill Down for September & 2022
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| 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 |
| DO 8600 22081911181 | Buoys and Light Services Including Maintenance and | 111 | 09/19/2022 | Paid | $4,713.35 |
| DOM 1100 MAX115254 | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/01/2022 | Paid | $242.00 |
| DOM 1100 MAX115254 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 09/01/2022 | Paid | $78.00 |
| DOM 1100 MAX115254 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 09/01/2022 | Paid | $135.00 |