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 13073130945

Total:$2,575.00

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 12100100170 n/a Lifts and Hoists, Maintenance and Repair 122 08/01/2013 Paid $22.34
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 131 08/01/2013 Paid $565.03
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 111 08/01/2013 Paid $776.91
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 121 08/01/2013 Paid $1,082.97
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 132 08/01/2013 Paid $11.66
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 133 08/01/2013 Paid $23.31
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 123 08/01/2013 Paid $44.69
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 113 08/01/2013 Paid $32.06
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 112 08/01/2013 Paid $16.03
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