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 12072428342

Total:$2,508.76

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 151 07/25/2012 Paid $188.46
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 131 07/25/2012 Paid $144.23
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 07/25/2012 Paid $107.69
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 143 07/25/2012 Paid $105.77
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 141 07/25/2012 Paid $105.77
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 152 07/25/2012 Paid $113.08
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 07/25/2012 Paid $251.25
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 07/25/2012 Paid $64.62
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 132 07/25/2012 Paid $86.54
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 133 07/25/2012 Paid $144.23
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 142 07/25/2012 Paid $63.46
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 07/25/2012 Paid $418.75
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 07/25/2012 Paid $418.76
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 153 07/25/2012 Paid $188.46
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 111 07/25/2012 Paid $107.69
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