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 11050421711 |
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 | 05/05/2011 | Paid | $66.80 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 05/05/2011 | Paid | $547.19 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 05/05/2011 | Paid | $201.60 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 05/05/2011 | Paid | $1,651.40 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 05/05/2011 | Paid | $89.35 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 05/05/2011 | Paid | $1,651.41 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 05/05/2011 | Paid | $269.65 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 05/05/2011 | Paid | $201.60 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 05/05/2011 | Paid | $269.65 |