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 12031915986

Total:$4,010.00

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 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 03/20/2012 Paid $1,253.84
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 03/20/2012 Paid $752.31
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 03/20/2012 Paid $288.46
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 03/20/2012 Paid $288.46
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 111 03/20/2012 Paid $1,253.85
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 03/20/2012 Paid $173.08
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