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 11011911009 |
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 | 123 | 01/20/2011 | Paid | $410.77 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 01/20/2011 | Paid | $64.62 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 01/20/2011 | Paid | $921.11 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 01/20/2011 | Paid | $1,661.54 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 01/20/2011 | Paid | $161.54 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 01/20/2011 | Paid | $387.69 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 01/20/2011 | Paid | $153.52 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 01/20/2011 | Paid | $68.46 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 01/20/2011 | Paid | $26.92 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 01/20/2011 | Paid | $387.69 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 01/20/2011 | Paid | $1,661.53 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 01/20/2011 | Paid | $1,038.46 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 01/20/2011 | Paid | $921.10 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 01/20/2011 | Paid | $173.08 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 01/20/2011 | Paid | $161.54 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 01/20/2011 | Paid | $1,038.46 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 01/20/2011 | Paid | $276.93 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 01/20/2011 | Paid | $410.77 |