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 12010308609 |
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 | 113 | 01/04/2012 | Paid | $2,034.03 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 01/04/2012 | Paid | $889.89 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 01/04/2012 | Paid | $440.22 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 01/04/2012 | Paid | $192.60 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 01/04/2012 | Paid | $440.22 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 01/04/2012 | Paid | $385.00 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 01/04/2012 | Paid | $164.10 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 01/04/2012 | Paid | $880.00 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 01/04/2012 | Paid | $164.11 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 01/04/2012 | Paid | $880.00 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 01/04/2012 | Paid | $71.79 |
| DO 7800 11100300095 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 01/04/2012 | Paid | $2,034.03 |
| DO 7800 11120103969 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 01/04/2012 | Paid | $493.68 |
| DO 7800 11120103969 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 01/04/2012 | Paid | $493.69 |
| DO 7800 11120103969 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 01/04/2012 | Paid | $214.62 |
| DO 7800 11120103969 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 01/04/2012 | Paid | $296.21 |
| DO 7800 11120103969 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 01/04/2012 | Paid | $357.69 |
| DO 7800 11120103969 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 01/04/2012 | Paid | $357.69 |