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Data Drill Down for February & 2023

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

Total:$315.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX138996 Laboratory and Field Testing Services (Not Otherwi 111 02/16/2023 Paid $315.00
DOM 1100 MAX138112 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 02/13/2023 Paid $95.00
DOM 1100 MAX136142 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 02/09/2023 Paid $560.00
DOM 1100 MAX136143 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 02/09/2023 Paid $240.00
DOM 1100 MAX137003 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 02/09/2023 Paid $190.00
DOM 1100 MAX137004 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 02/09/2023 Paid $380.00
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
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