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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 19112005250

Total:$26,958.15

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 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 181 11/21/2019 Paid $198.75
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 11/21/2019 Paid $329.25
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 151 11/21/2019 Paid $5,304.00
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 11/21/2019 Paid $11,985.25
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 161 11/21/2019 Paid $755.25
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 11/21/2019 Paid $1,030.70
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 171 11/21/2019 Paid $614.00
DO 7800 19100100057 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 11/21/2019 Paid $6,740.95
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