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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 10121007637

Total:$34,077.58

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	172	12/13/2010	Paid	$107.69
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	132	12/13/2010	Paid	$69.23
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	1103	12/13/2010	Paid	$6,350.93
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	182	12/13/2010	Paid	$42.69
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	162	12/13/2010	Paid	$60.00
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	173	12/13/2010	Paid	$646.16
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	161	12/13/2010	Paid	$360.00
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	171	12/13/2010	Paid	$646.15
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	193	12/13/2010	Paid	$355.39
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	163	12/13/2010	Paid	$360.00
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	153	12/13/2010	Paid	$2,382.80
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	141	12/13/2010	Paid	$3,858.31
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	183	12/13/2010	Paid	$256.16
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	112	12/13/2010	Paid	$156.14
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	1101	12/13/2010	Paid	$6,350.95
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	191	12/13/2010	Paid	$355.38
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	1102	12/13/2010	Paid	$1,058.50
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	181	12/13/2010	Paid	$256.15
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	123	12/13/2010	Paid	$166.16
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	192	12/13/2010	Paid	$59.23
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	122	12/13/2010	Paid	$27.69
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	152	12/13/2010	Paid	$397.13
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	143	12/13/2010	Paid	$3,858.30
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	113	12/13/2010	Paid	$936.84
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	133	12/13/2010	Paid	$415.39
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	121	12/13/2010	Paid	$166.15
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	151	12/13/2010	Paid	$2,382.79
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	131	12/13/2010	Paid	$415.38
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	142	12/13/2010	Paid	$643.05
DO 7800 10100100069	n/a	Lifts and Hoists, Maintenance and Repair	111	12/13/2010	Paid	$936.84