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 11020312792 |
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 | 132 | 02/04/2011 | Paid | $30.77 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 02/04/2011 | Paid | $184.61 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 02/04/2011 | Paid | $1,033.85 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 02/04/2011 | Paid | $184.62 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 02/04/2011 | Paid | $172.31 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 02/04/2011 | Paid | $811.85 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/04/2011 | Paid | $83.52 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 02/04/2011 | Paid | $756.92 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 02/04/2011 | Paid | $756.93 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 02/04/2011 | Paid | $135.31 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 02/04/2011 | Paid | $353.08 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 02/04/2011 | Paid | $126.15 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 02/04/2011 | Paid | $13.92 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 02/04/2011 | Paid | $58.85 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 02/04/2011 | Paid | $83.52 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 02/04/2011 | Paid | $1,033.84 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 02/04/2011 | Paid | $353.07 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 02/04/2011 | Paid | $811.86 |