Data Drill Down for May & 2023
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22100300089 | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/30/2023 | Paid | $10,303.00 |
| DOM 1100 MAX147713 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 05/30/2023 | Paid | $388.00 |
| DOM 1100 MAX147714 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 05/30/2023 | Paid | $760.00 |
| DOM 1100 MAX150938 | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/30/2023 | Paid | $315.00 |
| DOM 1100 MAX150938 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 05/30/2023 | Paid | $381.00 |
| DOM 1100 MAX150938 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 05/30/2023 | Paid | $381.00 |