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Data Drill Down for May & 2023

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$9,750.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22120503139 Processing System Services, Data (Not Otherwise Classified) 111 05/16/2023 Paid $9,750.00
DO 6300 22110802230 Radio Frequency Access Services 111 05/01/2023 Paid $4,920.00
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