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 09120707219 |
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 | 141 | 12/08/2009 | Paid | $56.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 12/08/2009 | Paid | $220.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 12/08/2009 | Paid | $28.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 12/08/2009 | Paid | $110.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 12/08/2009 | Paid | $28.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 12/08/2009 | Paid | $56.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 12/08/2009 | Paid | $56.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 12/08/2009 | Paid | $70.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 12/08/2009 | Paid | $220.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 12/08/2009 | Paid | $56.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 12/08/2009 | Paid | $70.00 |
| DO 7800 09100600521 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 12/08/2009 | Paid | $35.00 |