Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 1100 09062233895 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 06/23/2009 | Paid | $554.94 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 06/23/2009 | Paid | $195.00 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 1141 | 06/23/2009 | Paid | $233.65 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 1121 | 06/23/2009 | Paid | $496.10 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 1101 | 06/23/2009 | Paid | $210.00 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 191 | 06/23/2009 | Paid | $70.00 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 181 | 06/23/2009 | Paid | $385.69 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 06/23/2009 | Paid | $130.00 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 1111 | 06/23/2009 | Paid | $210.00 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 06/23/2009 | Paid | $130.00 |
| DO 1100 09030514570 | n/a | Lifts and Hoists, Maintenance and Repair | 1131 | 06/23/2009 | Paid | $281.25 |