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Data Drill Down for January & 2023

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22083111510 Laboratory and Field Testing Services (Not Otherwi 111 01/26/2023 Paid $10,969.00
DO 2200 22120603178 Laboratory and Field Testing Services (Not Otherwi 111 01/19/2023 Paid $4,200.00