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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 21080227986

Total:$12,253.24

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 111 08/03/2021 Paid $105.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 131 08/03/2021 Paid $4,147.72
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 171 08/03/2021 Paid $3,730.52
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 141 08/03/2021 Paid $3,515.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 161 08/03/2021 Paid $325.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 121 08/03/2021 Paid $105.00
DO 7800 20100100132 MA 7800 NI180000014 Lifts and Hoists, Maintenance and Repair 151 08/03/2021 Paid $325.00
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