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 10040820590

Total:$8,715.18

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 10030213079 n/a Lifts and Hoists, Maintenance and Repair 121 04/09/2010 Paid $8.61
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 141 04/09/2010 Paid $5.62
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 131 04/09/2010 Paid $148.99
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 143 04/09/2010 Paid $268.76
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 133 04/09/2010 Paid $7,128.41
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 112 04/09/2010 Paid $11.63
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 113 04/09/2010 Paid $556.25
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 123 04/09/2010 Paid $412.06
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 142 04/09/2010 Paid $5.62
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 132 04/09/2010 Paid $148.99
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 111 04/09/2010 Paid $11.63
DO 7800 10030213079 n/a Lifts and Hoists, Maintenance and Repair 122 04/09/2010 Paid $8.61
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