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 22100300094 | Lifts and Hoists, Maintenance and Repair | 111 | 01/31/2023 | Paid | $690.00 |
DO 7800 22100300094 | Lifts and Hoists, Maintenance and Repair | 121 | 01/31/2023 | Paid | $3,665.09 |