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 10091036856 |
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 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 09/13/2010 | Paid | $909.27 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 09/13/2010 | Paid | $393.15 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 09/13/2010 | Paid | $501.21 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 09/13/2010 | Paid | $1,059.30 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 09/13/2010 | Paid | $660.48 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 09/13/2010 | Paid | $354.84 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 172 | 09/13/2010 | Paid | $25.81 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 09/13/2010 | Paid | $24.19 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 09/13/2010 | Paid | $1,251.89 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 09/13/2010 | Paid | $887.03 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 09/13/2010 | Paid | $1,048.31 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 09/13/2010 | Paid | $592.34 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 09/13/2010 | Paid | $558.87 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 09/13/2010 | Paid | $36.45 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 09/13/2010 | Paid | $64.51 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 173 | 09/13/2010 | Paid | $419.35 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 09/13/2010 | Paid | $66.13 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 09/13/2010 | Paid | $1,074.60 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 09/13/2010 | Paid | $332.66 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 09/13/2010 | Paid | $40.65 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 09/13/2010 | Paid | $77.04 |