PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 10030115813 |
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 10012910340 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 03/02/2010 | Paid | $369.44 |
DO 7800 10012910340 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 03/02/2010 | Paid | $369.44 |
DO 7800 10012910340 | n/a | Lifts and Hoists, Maintenance and Repair | 114 | 03/02/2010 | Paid | $3,177.18 |
DO 7800 10012910340 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 03/02/2010 | Paid | $369.44 |