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 12080729776

Total:$16,138.96

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 122 08/08/2012 Paid $73.12
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 133 08/08/2012 Paid $5,082.74
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 132 08/08/2012 Paid $2,684.52
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 08/08/2012 Paid $1,162.49
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 08/08/2012 Paid $138.44
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 08/08/2012 Paid $613.98
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 131 08/08/2012 Paid $5,082.74
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 08/08/2012 Paid $138.44
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 111 08/08/2012 Paid $1,162.49
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