PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 19090331452 |
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 | 121 | 09/05/2019 | Paid | $384.85 |
DO 7800 18100100136 | MA 7800 NI180000014 | Lifts and Hoists, Maintenance and Repair | 111 | 09/05/2019 | Paid | $1,065.95 |