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