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 13052123450 |
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 | 172 | 05/22/2013 | Paid | $510.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 05/22/2013 | Paid | $120.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 05/22/2013 | Paid | $600.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 05/22/2013 | Paid | $1,109.57 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 153 | 05/22/2013 | Paid | $1,109.57 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 05/22/2013 | Paid | $845.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 173 | 05/22/2013 | Paid | $1,020.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 152 | 05/22/2013 | Paid | $554.78 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 181 | 05/22/2013 | Paid | $440.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 183 | 05/22/2013 | Paid | $440.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 182 | 05/22/2013 | Paid | $220.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 163 | 05/22/2013 | Paid | $508.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 05/22/2013 | Paid | $508.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 193 | 05/22/2013 | Paid | $699.20 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 162 | 05/22/2013 | Paid | $254.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 05/22/2013 | Paid | $60.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 05/22/2013 | Paid | $600.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 05/22/2013 | Paid | $1,690.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 192 | 05/22/2013 | Paid | $349.60 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 05/22/2013 | Paid | $440.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 05/22/2013 | Paid | $120.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 05/22/2013 | Paid | $880.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 05/22/2013 | Paid | $1,690.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 191 | 05/22/2013 | Paid | $699.20 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 05/22/2013 | Paid | $1,020.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 05/22/2013 | Paid | $880.00 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 05/22/2013 | Paid | $300.00 |