Purchase Order
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX131836 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/17/2023 | Paid | $154.00 |
DOM 1100 MAX131836 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/17/2023 | Paid | $51.00 |
DOM 1100 MAX131836 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/17/2023 | Paid | $88.00 |