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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 19031514882

Total:$14,874.70

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 18100100136 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 03/18/2019 Paid $205.00
DO 7800 18100100136 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 03/18/2019 Paid $4,265.75
DO 7800 18100100136 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 03/18/2019 Paid $4,265.75
DO 7800 18100100136 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 03/18/2019 Paid $6,138.20
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