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 11022214067

Total:$6,506.95

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 112 02/23/2011 Paid $458.23
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 123 02/23/2011 Paid $96.93
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 131 02/23/2011 Paid $156.92
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 132 02/23/2011 Paid $26.15
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 121 02/23/2011 Paid $96.92
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 113 02/23/2011 Paid $2,749.36
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 111 02/23/2011 Paid $2,749.36
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 122 02/23/2011 Paid $16.15
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 133 02/23/2011 Paid $156.93
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