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 11032918032

Total:$2,365.74

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 121 03/30/2011 Paid $354.19
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 112 03/30/2011 Paid $69.64
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 122 03/30/2011 Paid $117.36
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 111 03/30/2011 Paid $210.18
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 133 03/30/2011 Paid $450.39
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 123 03/30/2011 Paid $354.19
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 113 03/30/2011 Paid $210.18
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 132 03/30/2011 Paid $149.23
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 131 03/30/2011 Paid $450.38
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