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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 12101501525

Total:$950.00

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 132 10/16/2012 Paid $41.58
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 131 10/16/2012 Paid $65.41
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 122 10/16/2012 Paid $62.37
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 123 10/16/2012 Paid $64.51
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 121 10/16/2012 Paid $98.12
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 112 10/16/2012 Paid $159.40
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 113 10/16/2012 Paid $164.84
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 133 10/16/2012 Paid $43.01
DO 7800 12013107304 n/a Lifts and Hoists, Maintenance and Repair 111 10/16/2012 Paid $250.76
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