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 13073130949

Total:$12,910.00

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 $163.20
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 112 08/01/2013 Paid $32.25
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 113 08/01/2013 Paid $64.50
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 121 08/01/2013 Paid $7,910.41
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 132 08/01/2013 Paid $55.37
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 133 08/01/2013 Paid $110.74
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 131 08/01/2013 Paid $2,683.89
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 111 08/01/2013 Paid $1,563.25
DO 7800 12100100170 n/a Lifts and Hoists, Maintenance and Repair 123 08/01/2013 Paid $326.39
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