Data Drill Down for January & 2023
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 21100800798 | Radio Frequency Access Services | 111 | 01/30/2023 | Paid | $120.00 |
| DO 6300 22120503139 | Processing System Services, Data (Not Otherwise Classified) | 111 | 01/30/2023 | Paid | $4,800.00 |
| DO 7800 22100300094 | Lifts and Hoists, Maintenance and Repair | 111 | 01/30/2023 | Paid | $655.00 |
| DOM 1100 MAX135828 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/30/2023 | Paid | $95.00 |
| DOM 1100 MAX135828 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 01/30/2023 | Paid | $280.00 |