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 11101801850 |
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 | 141 | 10/19/2011 | Paid | $984.24 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 10/19/2011 | Paid | $162.32 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 10/19/2011 | Paid | $1,018.77 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 10/19/2011 | Paid | $145.37 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 10/19/2011 | Paid | $162.31 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 10/19/2011 | Paid | $881.53 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 10/19/2011 | Paid | $984.23 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 10/19/2011 | Paid | $1,018.77 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 10/19/2011 | Paid | $109.80 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 10/19/2011 | Paid | $122.60 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 10/19/2011 | Paid | $912.46 |
| DO 7800 10100100069 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 10/19/2011 | Paid | $122.60 |