Austin Finance Online

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 14123009342

Total:$9,485.00

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 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	111	12/31/2014	Paid	$1,386.67
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	131	12/31/2014	Paid	$113.33
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	121	12/31/2014	Paid	$576.67
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	152	12/31/2014	Paid	$141.67
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	113	12/31/2014	Paid	$1,386.66
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	143	12/31/2014	Paid	$943.34
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	142	12/31/2014	Paid	$943.33
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	122	12/31/2014	Paid	$576.67
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	123	12/31/2014	Paid	$576.66
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	112	12/31/2014	Paid	$1,386.67
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	153	12/31/2014	Paid	$141.66
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	151	12/31/2014	Paid	$141.67
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	133	12/31/2014	Paid	$113.34
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	141	12/31/2014	Paid	$943.33
DO 7800 14100100079	n/a	Dielectric Tools, Tool Handles, Hydraulic Hose and	132	12/31/2014	Paid	$113.33