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 09112305951

Total:$15,804.76

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 09100600521 n/a Lifts and Hoists, Maintenance and Repair 153 11/24/2009 Paid $2,117.91
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 132 11/24/2009 Paid $262.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 131 11/24/2009 Paid $524.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 112 11/24/2009 Paid $800.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 123 11/24/2009 Paid $920.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 143 11/24/2009 Paid $1,160.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 142 11/24/2009 Paid $580.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 121 11/24/2009 Paid $920.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 151 11/24/2009 Paid $2,117.90
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 152 11/24/2009 Paid $1,058.95
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 111 11/24/2009 Paid $1,600.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 122 11/24/2009 Paid $460.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 133 11/24/2009 Paid $524.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 113 11/24/2009 Paid $1,600.00
DO 7800 09100600521 n/a Lifts and Hoists, Maintenance and Repair 141 11/24/2009 Paid $1,160.00
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