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 12081730955

Total:$4,920.00

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 111 08/20/2012 Paid $83.06
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 08/20/2012 Paid $83.07
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 08/20/2012 Paid $866.99
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 08/20/2012 Paid $43.87
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 133 08/20/2012 Paid $221.51
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 131 08/20/2012 Paid $221.50
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 08/20/2012 Paid $1,641.50
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 08/20/2012 Paid $1,641.51
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 132 08/20/2012 Paid $116.99
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