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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 21012910679
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 02/01/2021 Paid $4,805.25
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 02/01/2021 Paid $7,435.50
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 161 02/01/2021 Paid $13,225.25
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 02/01/2021 Paid $8,289.95
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 111 02/01/2021 Paid $1,150.95
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 02/01/2021 Paid $1,165.75