Purchase Order
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22120503139 | Processing System Services, Data (Not Otherwise Classified) | 111 | 02/22/2023 | Paid | $9,750.00 |
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 |