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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 20112505006

Total:$12,881.25

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 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 151 11/30/2020 Paid $3,788.25
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 11/30/2020 Paid $2,405.75
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 11/30/2020 Paid $1,430.75
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 11/30/2020 Paid $3,825.75
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 11/30/2020 Paid $1,430.75
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