Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 7800 08101001511 |
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 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 10/13/2008 | Paid | $446.24 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 10/13/2008 | Paid | $314.96 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 10/13/2008 | Paid | $1,246.25 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 10/13/2008 | Paid | $1,463.55 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 10/13/2008 | Paid | $156.79 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 10/13/2008 | Paid | $974.11 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 10/13/2008 | Paid | $110.66 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 10/13/2008 | Paid | $2,182.04 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 10/13/2008 | Paid | $122.55 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 10/13/2008 | Paid | $553.32 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 10/13/2008 | Paid | $348.80 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 10/13/2008 | Paid | $1,872.41 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 173 | 10/13/2008 | Paid | $1,124.90 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 10/13/2008 | Paid | $1,245.72 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 172 | 10/13/2008 | Paid | $1,593.72 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 10/13/2008 | Paid | $612.75 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 10/13/2008 | Paid | $3,091.46 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 10/13/2008 | Paid | $2,416.40 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 10/13/2008 | Paid | $783.93 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 10/13/2008 | Paid | $879.64 |
| DO 7800 08090431910 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 10/13/2008 | Paid | $1,321.59 |