Purchase Order
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200105 | Lifts and Hoists, Maintenance and Repair | 111 | 04/25/2024 | Paid | $2,090.52 |
DO 7800 23100200105 | Lifts and Hoists, Maintenance and Repair | 121 | 04/25/2024 | Paid | $1,953.97 |
DO 7800 23100200105 | Lifts and Hoists, Maintenance and Repair | 111 | 04/25/2024 | Paid | $6,738.40 |