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 10010810370

Total:$3,096.25

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 09112505177 n/a Lifts and Hoists, Maintenance and Repair 111 01/11/2010 Paid $920.48
DO 7800 09112505177 n/a Lifts and Hoists, Maintenance and Repair 113 01/11/2010 Paid $575.29
DO 7800 09112505177 n/a Lifts and Hoists, Maintenance and Repair 123 01/11/2010 Paid $161.90
DO 7800 09112505177 n/a Lifts and Hoists, Maintenance and Repair 122 01/11/2010 Paid $259.05
DO 7800 09112505177 n/a Lifts and Hoists, Maintenance and Repair 121 01/11/2010 Paid $259.05
DO 7800 09112505177 n/a Lifts and Hoists, Maintenance and Repair 112 01/11/2010 Paid $920.48
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