PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 22022813580 |
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 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 03/01/2022 | Paid | $13,536.52 |
DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 03/01/2022 | Paid | $467.40 |
DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 03/01/2022 | Paid | $2,910.00 |