Data Drill Down for February & 2023
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX131836 | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/03/2023 | Paid | $224.00 |
| DOM 1100 MAX131836 | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/03/2023 | Paid | $196.00 |
| DOM 1100 MAX136144 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 02/03/2023 | Paid | $240.00 |
| DOM 1100 MAX138111 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 02/03/2023 | Paid | $465.00 |