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 12033017221

Total:$7,304.00

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 121 04/02/2012 Paid $53.85
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 131 04/02/2012 Paid $53.85
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 04/02/2012 Paid $2,701.54
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 04/02/2012 Paid $1,620.92
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 04/02/2012 Paid $53.84
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 133 04/02/2012 Paid $53.84
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 132 04/02/2012 Paid $32.31
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 111 04/02/2012 Paid $2,701.54
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 04/02/2012 Paid $32.31
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