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 09062233975

Total:$25,366.19

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 121 06/23/2009 Paid $645.46
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 132 06/23/2009 Paid $393.52
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 113 06/23/2009 Paid $11,273.66
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 112 06/23/2009 Paid $3,757.88
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 133 06/23/2009 Paid $1,180.56
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 111 06/23/2009 Paid $1,503.16
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 122 06/23/2009 Paid $1,613.64
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 131 06/23/2009 Paid $157.41
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 123 06/23/2009 Paid $4,840.90
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