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 09081039646

Total:$5,166.04

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 153 08/11/2009 Paid $1,435.93
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 142 08/11/2009 Paid $95.45
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 132 08/11/2009 Paid $215.91
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 141 08/11/2009 Paid $38.18
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 123 08/11/2009 Paid $47.73
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 143 08/11/2009 Paid $286.37
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 111 08/11/2009 Paid $147.27
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 151 08/11/2009 Paid $191.46
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 113 08/11/2009 Paid $1,104.55
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 131 08/11/2009 Paid $86.37
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 112 08/11/2009 Paid $368.18
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 152 08/11/2009 Paid $478.65
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 133 08/11/2009 Paid $647.72
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 121 08/11/2009 Paid $6.36
DO 7800 09010208165 n/a Lifts and Hoists, Maintenance and Repair 122 08/11/2009 Paid $15.91
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