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Data Drill Down for January & 2023

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$375.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DOM 1100 MAX135827 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 01/26/2023 Paid $253.00
DOM 1100 MAX135827 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 121 01/26/2023 Paid $95.00
DOM 1100 MAX135827 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 131 01/26/2023 Paid $285.00
DOM 1100 MAX135895 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 01/19/2023 Paid $253.00
DOM 1100 MAX135895 Laboratory and Field Testing Services (Not Otherwi 121 01/19/2023 Paid $95.00
DOM 1100 MAX135895 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 01/17/2023 Paid $258.50
DOM 1100 MAX135895 Laboratory and Field Testing Services (Not Otherwi 121 01/17/2023 Paid $95.00
DOM 1100 MAX134817 Laboratory and Field Testing Services (Not Otherwi 111 01/12/2023 Paid $140.00
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