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 11110904246

Total:$3,025.01

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 11100300095 n/a Lifts and Hoists, Maintenance and Repair 131 11/10/2011 Paid $157.95
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 122 11/10/2011 Paid $71.79
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 111 11/10/2011 Paid $298.54
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 121 11/10/2011 Paid $164.10
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 112 11/10/2011 Paid $130.61
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 133 11/10/2011 Paid $157.95
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 141 11/10/2011 Paid $620.44
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 123 11/10/2011 Paid $164.11
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 142 11/10/2011 Paid $271.44
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 113 11/10/2011 Paid $298.54
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 132 11/10/2011 Paid $69.10
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 143 11/10/2011 Paid $620.44
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