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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

Total:$2,896.63

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 171 06/23/2009 Paid $195.00
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 191 06/23/2009 Paid $70.00
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 161 06/23/2009 Paid $130.00
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 1131 06/23/2009 Paid $281.25
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 1111 06/23/2009 Paid $210.00
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 1141 06/23/2009 Paid $233.65
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