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 11040619088 |
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 | 181 | 04/07/2011 | Paid | $120.10 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 04/07/2011 | Paid | $1,138.15 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 173 | 04/07/2011 | Paid | $181.63 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 04/07/2011 | Paid | $377.12 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 04/07/2011 | Paid | $740.42 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 04/07/2011 | Paid | $805.25 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 04/07/2011 | Paid | $1,138.15 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 04/07/2011 | Paid | $300.25 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 04/07/2011 | Paid | $805.25 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 04/07/2011 | Paid | $99.49 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 04/07/2011 | Paid | $285.01 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/07/2011 | Paid | $300.26 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 04/07/2011 | Paid | $772.08 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 04/07/2011 | Paid | $266.82 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 183 | 04/07/2011 | Paid | $120.10 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 172 | 04/07/2011 | Paid | $60.18 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 04/07/2011 | Paid | $285.00 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 04/07/2011 | Paid | $740.42 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 04/07/2011 | Paid | $255.83 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 04/07/2011 | Paid | $94.44 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 04/07/2011 | Paid | $772.09 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 182 | 04/07/2011 | Paid | $39.80 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 04/07/2011 | Paid | $181.63 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 04/07/2011 | Paid | $245.34 |