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 11070727615 |
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 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 07/08/2011 | Paid | $15.81 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 07/08/2011 | Paid | $798.39 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 07/08/2011 | Paid | $256.85 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 07/08/2011 | Paid | $943.55 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 07/08/2011 | Paid | $58.06 |
| DO 7800 10063024383 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 07/08/2011 | Paid | $217.34 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 07/08/2011 | Paid | $90.96 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 07/08/2011 | Paid | $274.52 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 07/08/2011 | Paid | $343.15 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 07/08/2011 | Paid | $343.15 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 07/08/2011 | Paid | $612.29 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 07/08/2011 | Paid | $612.29 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 07/08/2011 | Paid | $274.52 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 07/08/2011 | Paid | $180.16 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 07/08/2011 | Paid | $113.70 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 07/08/2011 | Paid | $180.15 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 07/08/2011 | Paid | $59.69 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 07/08/2011 | Paid | $202.88 |