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 10020813560 |
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 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 02/09/2010 | Paid | $300.00 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 02/09/2010 | Paid | $4.09 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 02/09/2010 | Paid | $50.00 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 02/09/2010 | Paid | $24.59 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 02/09/2010 | Paid | $314.21 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 02/09/2010 | Paid | $253.51 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/09/2010 | Paid | $427.50 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 02/09/2010 | Paid | $4.10 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 02/09/2010 | Paid | $71.25 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 02/09/2010 | Paid | $50.00 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 02/09/2010 | Paid | $314.22 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 02/09/2010 | Paid | $2,238.75 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 02/09/2010 | Paid | $71.25 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 02/09/2010 | Paid | $373.13 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 02/09/2010 | Paid | $42.25 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 02/09/2010 | Paid | $373.12 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 02/09/2010 | Paid | $42.25 |
| DO 7800 09123107780 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 02/09/2010 | Paid | $1,885.27 |