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 13061926245

Total:$13,905.26

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 113 06/20/2013 Paid $158.53
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 121 06/20/2013 Paid $4,996.37
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 131 06/20/2013 Paid $3,528.14
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 122 06/20/2013 Paid $234.54
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 141 06/20/2013 Paid $1,975.76
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 143 06/20/2013 Paid $185.49
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 123 06/20/2013 Paid $469.09
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 133 06/20/2013 Paid $331.24
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 142 06/20/2013 Paid $92.75
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 111 06/20/2013 Paid $1,688.47
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 132 06/20/2013 Paid $165.62
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 112 06/20/2013 Paid $79.26
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