Purchase Order
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20100100132 | Lifts and Hoists, Maintenance and Repair | 111 | 10/11/2021 | Paid | $24,723.72 |
DO 7800 20100100132 | Lifts and Hoists, Maintenance and Repair | 111 | 10/04/2021 | Paid | $650.00 |