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 12091433979

Total:$5,710.21

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 112 09/17/2012 Paid $72.60
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 131 09/17/2012 Paid $2,224.80
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 133 09/17/2012 Paid $147.37
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 132 09/17/2012 Paid $77.83
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 143 09/17/2012 Paid $36.09
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 09/17/2012 Paid $340.53
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 09/17/2012 Paid $11.91
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 09/17/2012 Paid $22.56
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 111 09/17/2012 Paid $2,075.16
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 141 09/17/2012 Paid $544.85
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 142 09/17/2012 Paid $19.06
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 09/17/2012 Paid $137.45
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