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 10111004741

Total:$5,760.56

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 10100100069 n/a Lifts and Hoists, Maintenance and Repair 122 11/12/2010 Paid $346.31
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 131 11/12/2010 Paid $386.99
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 112 11/12/2010 Paid $16.15
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 142 11/12/2010 Paid $16.15
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 121 11/12/2010 Paid $2,077.89
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 113 11/12/2010 Paid $96.93
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 111 11/12/2010 Paid $96.92
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 143 11/12/2010 Paid $96.93
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 133 11/12/2010 Paid $386.98
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 123 11/12/2010 Paid $2,077.89
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 132 11/12/2010 Paid $64.50
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 141 11/12/2010 Paid $96.92
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