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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 09031021015

Total:$24,910.58

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 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	142	03/11/2009	Paid	$381.82
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	122	03/11/2009	Paid	$750.00
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	123	03/11/2009	Paid	$2,250.00
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	133	03/11/2009	Paid	$3,579.55
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	131	03/11/2009	Paid	$477.27
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	182	03/11/2009	Paid	$877.50
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	161	03/11/2009	Paid	$19.09
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	111	03/11/2009	Paid	$109.14
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	152	03/11/2009	Paid	$1,113.64
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	183	03/11/2009	Paid	$2,632.50
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	163	03/11/2009	Paid	$143.18
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	113	03/11/2009	Paid	$818.58
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	153	03/11/2009	Paid	$3,340.90
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	121	03/11/2009	Paid	$300.00
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	141	03/11/2009	Paid	$152.73
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	172	03/11/2009	Paid	$1,024.77
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	143	03/11/2009	Paid	$1,145.45
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	132	03/11/2009	Paid	$1,193.18
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	181	03/11/2009	Paid	$351.00
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	112	03/11/2009	Paid	$272.86
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	151	03/11/2009	Paid	$445.46
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	173	03/11/2009	Paid	$3,074.32
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	171	03/11/2009	Paid	$409.91
DO 7800 09010208165	n/a	Lifts and Hoists, Maintenance and Repair	162	03/11/2009	Paid	$47.73