Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 7800 22070725447

Total:$25,504.68

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 21100100083 n/a Lifts and Hoists, Maintenance and Repair 181 07/11/2022 Paid $5,758.20
DO 7800 21100100083 n/a Lifts and Hoists, Maintenance and Repair 171 07/11/2022 Paid $2,311.52
DO 7800 21100100083 n/a Lifts and Hoists, Maintenance and Repair 131 07/11/2022 Paid $1,958.00
DO 7800 21100100083 n/a Lifts and Hoists, Maintenance and Repair 151 07/11/2022 Paid $5,275.40
DO 7800 21100100083 n/a Lifts and Hoists, Maintenance and Repair 141 07/11/2022 Paid $1,084.80
DO 7800 21100100083 n/a Lifts and Hoists, Maintenance and Repair 111 07/11/2022 Paid $6,518.32
DO 7800 21100100083 n/a Lifts and Hoists, Maintenance and Repair 121 07/11/2022 Paid $1,193.20
DO 7800 21100100083 n/a Lifts and Hoists, Maintenance and Repair 161 07/11/2022 Paid $1,405.24
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