PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 10011911295 |
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 | 01/20/2010 | Paid | $2,688.50 |
DO 7800 09112505177 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 01/20/2010 | Paid | $1,680.31 |
DO 7800 09112505177 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 01/20/2010 | Paid | $2,688.50 |