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 12040217380 |
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 | 111 | 04/03/2012 | Paid | $4,615.38 |
| DO 7800 12013107304 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 04/03/2012 | Paid | $4,615.39 |
| DO 7800 12013107304 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 04/03/2012 | Paid | $2,769.23 |