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Data Drill Down for January & 2023

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

Total:$4,920.00

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 6300 22120503139 Processing System Services, Data (Not Otherwise Classified) 111 01/23/2023 Paid $9,750.00
DOM 1100 MAX131836 Laboratory and Field Testing Services (Not Otherwi 111 01/19/2023 Paid $88.00
DOM 1100 MAX134570 Laboratory and Field Testing Services (Not Otherwi 111 01/18/2023 Paid $525.00
DOM 1100 MAX134570 Laboratory and Field Testing Services (Not Otherwi 111 01/18/2023 Paid $55.00
DOM 1100 MAX134570 Laboratory and Field Testing Services (Not Otherwi 111 01/18/2023 Paid $3,828.00
DOM 1100 MAX131836 Laboratory and Field Testing Services (Not Otherwi 111 01/17/2023 Paid $182.00
DOM 1100 MAX131836 Laboratory and Field Testing Services (Not Otherwi 111 01/17/2023 Paid $231.00
DOM 1100 MAX131836 Laboratory and Field Testing Services (Not Otherwi 111 01/17/2023 Paid $171.00
DOM 1100 MAX131836 Laboratory and Field Testing Services (Not Otherwi 111 01/17/2023 Paid $77.00
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