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 22091932151 |
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 | 1101 | 09/20/2022 | Paid | $1,025.00 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 191 | 09/20/2022 | Paid | $1,866.20 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 09/20/2022 | Paid | $8,332.24 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 09/20/2022 | Paid | $8,595.00 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 1111 | 09/20/2022 | Paid | $3,628.82 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 181 | 09/20/2022 | Paid | $709.00 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 09/20/2022 | Paid | $400.00 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 09/20/2022 | Paid | $2,463.28 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 09/20/2022 | Paid | $1,271.22 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 09/20/2022 | Paid | $1,175.40 |
| DO 7800 21100100083 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 09/20/2022 | Paid | $1,395.15 |