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 19070125445 |
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 | 111 | 07/02/2019 | Paid | $8,586.20 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 131 | 07/02/2019 | Paid | $355.00 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 171 | 07/02/2019 | Paid | $275.00 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 121 | 07/02/2019 | Paid | $1,004.75 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 161 | 07/02/2019 | Paid | $600.75 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 1111 | 07/02/2019 | Paid | $4,470.00 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 141 | 07/02/2019 | Paid | $1,377.75 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 151 | 07/02/2019 | Paid | $2,674.45 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 1101 | 07/02/2019 | Paid | $1,415.85 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 191 | 07/02/2019 | Paid | $1,005.00 |
| DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 181 | 07/02/2019 | Paid | $1,275.50 |