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 08121110273

Total:$3,437.27

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 133 12/12/2008 Paid $636.38
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 141 12/12/2008 Paid $74.27
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 123 12/12/2008 Paid $603.46
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 112 12/12/2008 Paid $138.50
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 111 12/12/2008 Paid $41.55
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 121 12/12/2008 Paid $60.35
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 131 12/12/2008 Paid $63.64
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 143 12/12/2008 Paid $742.74
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 113 12/12/2008 Paid $415.51
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 122 12/12/2008 Paid $201.16
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 132 12/12/2008 Paid $212.13
DO 7800 08100100162 n/a Lifts and Hoists, Maintenance and Repair 142 12/12/2008 Paid $247.58
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