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 12101501513

Total:$8,753.75

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 10/16/2012 Paid $327.07
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 10/16/2012 Paid $3,490.43
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 10/16/2012 Paid $207.91
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 10/16/2012 Paid $2,218.79
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 10/16/2012 Paid $2,294.53
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 10/16/2012 Paid $215.02
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