Data Drill Down for April & 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 |
|---|---|---|---|---|---|
| DO 2200 25020305941 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/07/2025 | Paid | $5,846.00 |
| DOM 1100 MAX208896 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/07/2025 | Paid | $240.00 |
| DOM 1100 MAX209422 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/07/2025 | Paid | $50.00 |
| DOM 1100 MAX209422 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/07/2025 | Paid | $98.00 |
| DOM 1100 MAX209422 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/07/2025 | Paid | $216.00 |
| DOM 1100 MAX209422 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/07/2025 | Paid | $376.00 |
| DOM 1100 MAX209422 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/07/2025 | Paid | $330.00 |