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 10101201427

Total:$2,180.00

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 111 10/13/2010 Paid $168.55
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 122 10/13/2010 Paid $58.06
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 112 10/13/2010 Paid $12.26
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 113 10/13/2010 Paid $199.19
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 121 10/13/2010 Paid $798.39
DO 7800 10080227317 n/a Lifts and Hoists, Maintenance and Repair 123 10/13/2010 Paid $943.55
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