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 10071430419 |
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 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 07/15/2010 | Paid | $3,793.55 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 07/15/2010 | Paid | $24.19 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 07/15/2010 | Paid | $69.91 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 07/15/2010 | Paid | $3,209.92 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 07/15/2010 | Paid | $31.05 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 07/15/2010 | Paid | $812.50 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 07/15/2010 | Paid | $3,994.98 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 07/15/2010 | Paid | $332.66 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 07/15/2010 | Paid | $393.15 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 07/15/2010 | Paid | $233.45 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 07/15/2010 | Paid | $50.00 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 07/15/2010 | Paid | $3,380.36 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 07/15/2010 | Paid | $961.26 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 07/15/2010 | Paid | $245.84 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 07/15/2010 | Paid | $1,136.03 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 07/15/2010 | Paid | $2.26 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 07/15/2010 | Paid | $687.50 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 07/15/2010 | Paid | $36.69 |