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 23032116615
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 22100300094 n/a Lifts and Hoists, Maintenance and Repair 121 03/23/2023 Paid $9,290.80
DO 7800 22100300094 n/a Lifts and Hoists, Maintenance and Repair 141 03/23/2023 Paid $9,918.00
DO 7800 22100300094 n/a Lifts and Hoists, Maintenance and Repair 111 03/23/2023 Paid $7,932.40
DO 7800 22100300094 n/a Lifts and Hoists, Maintenance and Repair 131 03/23/2023 Paid $4,592.00