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 09051229266

Total:$7,630.72

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 122 05/13/2009 Paid $95.45
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 123 05/13/2009 Paid $286.37
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 121 05/13/2009 Paid $38.18
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 112 05/13/2009 Paid $1,638.80
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 111 05/13/2009 Paid $655.52
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 113 05/13/2009 Paid $4,916.40
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