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 12082932317

Total:$36,663.71

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 131 08/30/2012 Paid $1,906.97
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 141 08/30/2012 Paid $2,088.59
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 08/30/2012 Paid $50.04
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 08/30/2012 Paid $27,867.85
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 142 08/30/2012 Paid $73.07
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 133 08/30/2012 Paid $126.32
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 08/30/2012 Paid $1,845.91
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 08/30/2012 Paid $974.95
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 132 08/30/2012 Paid $66.71
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 143 08/30/2012 Paid $138.34
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 111 08/30/2012 Paid $1,430.23
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 08/30/2012 Paid $94.73
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