Data Drill Down for January & 2025
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 24102101911 | Processing System Services, Data (Not Otherwise Classified) | 111 | 01/23/2025 | Paid | $4,920.00 |
| DO 6300 24102101911 | Processing System Services, Data (Not Otherwise Classified) | 111 | 01/13/2025 | Paid | $9,750.00 |