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 13070927762 |
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 | 141 | 07/10/2013 | Paid | $241.05 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 07/10/2013 | Paid | $481.43 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 133 | 07/10/2013 | Paid | $24.69 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 07/10/2013 | Paid | $262.97 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 07/10/2013 | Paid | $1,553.87 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 07/10/2013 | Paid | $962.86 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 132 | 07/10/2013 | Paid | $12.34 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 07/10/2013 | Paid | $16,550.67 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 07/10/2013 | Paid | $10,255.66 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 143 | 07/10/2013 | Paid | $22.63 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 142 | 07/10/2013 | Paid | $11.32 |
| DO 7800 12100100170 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 07/10/2013 | Paid | $776.94 |