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 09072137156

Total:$8,667.59

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 133 07/22/2009 Paid $4,626.05
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 113 07/22/2009 Paid $772.31
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 121 07/22/2009 Paid $68.18
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 122 07/22/2009 Paid $170.45
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 131 07/22/2009 Paid $616.81
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 132 07/22/2009 Paid $1,542.01
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 123 07/22/2009 Paid $511.37
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 112 07/22/2009 Paid $257.44
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 111 07/22/2009 Paid $102.97
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