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 8100 24031518686 |
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 8100 23052408797 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 03/18/2024 | Paid | $2,880.00 |
| DO 8100 24013005715 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 03/18/2024 | Paid | $4,224.40 |