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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 18100400622

Total:$16,765.69

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 151 10/05/2018 Paid $605.10
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 161 10/05/2018 Paid $400.00
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 181 10/05/2018 Paid $8,829.84
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 10/05/2018 Paid $522.50
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 171 10/05/2018 Paid $3,235.25
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 10/05/2018 Paid $1,034.45
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 10/05/2018 Paid $1,443.90
DO 7800 18060711395 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 10/05/2018 Paid $694.65
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