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 10100400320

Total:$3,360.00

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 113 10/05/2010 Paid $136.29
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 112 10/05/2010 Paid $8.39
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 111 10/05/2010 Paid $115.32
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 123 10/05/2010 Paid $733.87
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 131 10/05/2010 Paid $754.03
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 133 10/05/2010 Paid $891.13
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 122 10/05/2010 Paid $45.16
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 121 10/05/2010 Paid $620.97
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 132 10/05/2010 Paid $54.84
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