The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
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 |
---|---|---|---|---|---|
DOM 1100 MAX209409 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/14/2025 | Paid | $355.00 |
DOM 1100 MAX209422 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/14/2025 | Paid | $245.00 |
DOM 1100 MAX210026 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/14/2025 | Paid | $7,846.00 |
DOM 1100 MAX210026 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/14/2025 | Paid | $91.00 |
DOM 1100 MAX210026 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/14/2025 | Paid | $3,238.00 |
DOM 1100 MAX214212 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/14/2025 | Paid | $669.00 |
DOM 1100 MAX214448 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/14/2025 | Paid | $1,443.00 |
DOM 1100 MAX214450 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/14/2025 | Paid | $2,768.00 |
DOM 1100 MAX214451 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/14/2025 | Paid | $3,345.00 |