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 18092732808 |
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 | 161 | 09/28/2018 | Paid | $745.85 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 1101 | 09/28/2018 | Paid | $700.82 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 141 | 09/28/2018 | Paid | $2,021.15 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 151 | 09/28/2018 | Paid | $4,956.26 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 181 | 09/28/2018 | Paid | $339.73 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 131 | 09/28/2018 | Paid | $1,895.99 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 1121 | 09/28/2018 | Paid | $4,902.56 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 121 | 09/28/2018 | Paid | $1,505.17 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 171 | 09/28/2018 | Paid | $453.25 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 1111 | 09/28/2018 | Paid | $314.79 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 111 | 09/28/2018 | Paid | $7,267.34 |
| DO 7800 18060711395 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 191 | 09/28/2018 | Paid | $731.09 |