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 11120806645

Total:$38,910.70

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 142 12/09/2011 Paid $242.85
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 141 12/09/2011 Paid $555.09
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 143 12/09/2011 Paid $555.10
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 121 12/09/2011 Paid $114.87
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 111 12/09/2011 Paid $61.54
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 133 12/09/2011 Paid $15,231.86
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 131 12/09/2011 Paid $15,231.86
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 113 12/09/2011 Paid $61.54
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 122 12/09/2011 Paid $50.26
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 123 12/09/2011 Paid $114.87
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 132 12/09/2011 Paid $6,663.94
DO 7800 11100300095 n/a Lifts and Hoists, Maintenance and Repair 112 12/09/2011 Paid $26.92
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