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Data Drill Down for January & 2025

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

Total:$1,769.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100100187 Laboratory and Field Testing Services (Not Otherwi 111 01/30/2025 Paid $1,769.57
DOM 1100 MAX209409 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 01/21/2025 Paid $310.00
DOM 1100 MAX209422 Laboratory and Field Testing Services (Not Otherwi 111 01/21/2025 Paid $198.00
DOM 1100 MAX213930 Laboratory and Field Testing Services (Not Otherwi 111 01/21/2025 Paid $336.00
DOM 1100 MAX214211 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 01/16/2025 Paid $250.00
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
DO 2200 24100400705 Laboratory and Field Testing Services (Not Otherwi 111 01/09/2025 Paid $18,675.00
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