PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 12101501523 |
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 | 113 | 10/16/2012 | Paid | $474.46 |
DO 7800 12013107304 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 10/16/2012 | Paid | $721.74 |
DO 7800 12013107304 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 10/16/2012 | Paid | $458.80 |