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 09070735450 |
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 | 112 | 07/08/2009 | Paid | $443.18 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 07/08/2009 | Paid | $664.62 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 07/08/2009 | Paid | $5,680.90 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 07/08/2009 | Paid | $1,893.64 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 07/08/2009 | Paid | $213.41 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 07/08/2009 | Paid | $1,661.54 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 07/08/2009 | Paid | $640.23 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 07/08/2009 | Paid | $177.27 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 07/08/2009 | Paid | $1,329.55 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 07/08/2009 | Paid | $85.36 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 07/08/2009 | Paid | $757.46 |
| DO 7800 09010208165 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 07/08/2009 | Paid | $4,984.61 |