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 10060726437 |
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 | 123 | 06/08/2010 | Paid | $350.00 |
| DO 7800 10033115733 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 06/08/2010 | Paid | $21.67 |
| DO 7800 10033115733 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 06/08/2010 | Paid | $11.67 |
| DO 7800 10033115733 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 06/08/2010 | Paid | $58.33 |
| DO 7800 10033115733 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 06/08/2010 | Paid | $650.00 |
| DO 7800 10033115733 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 06/08/2010 | Paid | $108.33 |