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 08120409101

Total:$3,537.36

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 08100100162 n/a Lifts and Hoists, Maintenance and Repair 131 12/05/2008 Paid $57.72
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 133 12/05/2008 Paid $577.23
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 143 12/05/2008 Paid $345.34
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 141 12/05/2008 Paid $34.54
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 111 12/05/2008 Paid $27.21
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 123 12/05/2008 Paid $1,273.25
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 121 12/05/2008 Paid $127.33
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 112 12/05/2008 Paid $90.70
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 113 12/05/2008 Paid $272.09
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 142 12/05/2008 Paid $115.12
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 132 12/05/2008 Paid $192.41
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 122 12/05/2008 Paid $424.42
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