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 10101902200 |
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 | 121 | 10/20/2010 | Paid | $625.75 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 10/20/2010 | Paid | $19.03 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 10/20/2010 | Paid | $261.69 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 10/20/2010 | Paid | $45.51 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 10/20/2010 | Paid | $739.53 |
| DO 7800 10080227317 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 10/20/2010 | Paid | $309.28 |