PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 7800 23013011666 |
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 22100300094 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 01/31/2023 | Paid | $690.00 |
DO 7800 22100300094 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 01/31/2023 | Paid | $3,665.09 |