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 09031922291

Total:$4,477.22

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 113 03/20/2009 Paid $95.45
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 123 03/20/2009 Paid $2,411.74
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 132 03/20/2009 Paid $181.82
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 133 03/20/2009 Paid $545.45
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 111 03/20/2009 Paid $12.73
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 131 03/20/2009 Paid $72.73
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 121 03/20/2009 Paid $321.57
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 112 03/20/2009 Paid $31.82
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 122 03/20/2009 Paid $803.91
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