Data Drill Down for January & 2022
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 21100100083 | Lifts and Hoists, Maintenance and Repair | 111 | 01/27/2022 | Paid | $6,245.00 |
| DO 7800 21100100083 | Lifts and Hoists, Maintenance and Repair | 121 | 01/27/2022 | Paid | $2,910.00 |
| DO 7800 21100100083 | Lifts and Hoists, Maintenance and Repair | 111 | 01/11/2022 | Paid | $1,175.00 |
| DO 7800 21100100083 | Lifts and Hoists, Maintenance and Repair | 121 | 01/11/2022 | Paid | $6,721.88 |