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 13013112830 |
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 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 02/01/2013 | Paid | $140.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 172 | 02/01/2013 | Paid | $80.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 02/01/2013 | Paid | $120.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 193 | 02/01/2013 | Paid | $120.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 02/01/2013 | Paid | $160.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 02/01/2013 | Paid | $140.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 173 | 02/01/2013 | Paid | $160.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/01/2013 | Paid | $1,960.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 02/01/2013 | Paid | $1,960.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 182 | 02/01/2013 | Paid | $95.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 192 | 02/01/2013 | Paid | $60.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 02/01/2013 | Paid | $760.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 02/01/2013 | Paid | $140.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 02/01/2013 | Paid | $230.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 02/01/2013 | Paid | $120.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 02/01/2013 | Paid | $760.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 02/01/2013 | Paid | $140.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 02/01/2013 | Paid | $70.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 02/01/2013 | Paid | $980.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 02/01/2013 | Paid | $380.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 183 | 02/01/2013 | Paid | $190.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 02/01/2013 | Paid | $60.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 02/01/2013 | Paid | $115.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 02/01/2013 | Paid | $70.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 02/01/2013 | Paid | $230.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 191 | 02/01/2013 | Paid | $120.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 181 | 02/01/2013 | Paid | $190.00 |