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 10051223863

Total:$15,411.34

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 10033115733 n/a Lifts and Hoists, Maintenance and Repair 143 05/13/2010 Paid $802.76
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 112 05/13/2010 Paid $153.93
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 121 05/13/2010 Paid $351.74
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 133 05/13/2010 Paid $1,995.60
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 123 05/13/2010 Paid $2,110.41
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 141 05/13/2010 Paid $133.79
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 142 05/13/2010 Paid $26.76
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 111 05/13/2010 Paid $769.65
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 151 05/13/2010 Paid $552.69
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 113 05/13/2010 Paid $4,617.88
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 153 05/13/2010 Paid $3,316.13
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 131 05/13/2010 Paid $332.60
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 152 05/13/2010 Paid $110.53
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 122 05/13/2010 Paid $70.35
DO 7800 10033115733 n/a Lifts and Hoists, Maintenance and Repair 132 05/13/2010 Paid $66.52
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