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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 18072426553

Total:$19,103.16

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 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 07/25/2018 Paid $1,775.00
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 07/25/2018 Paid $214.00
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 151 07/25/2018 Paid $1,999.10
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 07/25/2018 Paid $1,697.70
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 07/25/2018 Paid $13,417.36
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