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 12021712835

Total:$9,962.94

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 11123005491 n/a Lifts and Hoists, Maintenance and Repair 132 02/21/2012 Paid $41.54
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 111 02/21/2012 Paid $2,831.61
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 122 02/21/2012 Paid $558.64
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 121 02/21/2012 Paid $931.06
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 113 02/21/2012 Paid $2,831.61
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 131 02/21/2012 Paid $69.23
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 123 02/21/2012 Paid $931.06
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 112 02/21/2012 Paid $1,698.96
DO 7800 11123005491 n/a Lifts and Hoists, Maintenance and Repair 133 02/21/2012 Paid $69.23
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