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 23092236173 |
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 | 111 | 09/25/2023 | Paid | $997.40 |
| DO 7800 22100300094 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 09/25/2023 | Paid | $575.40 |