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 | 02/23/2023 | Paid | $6,020.40 |
DO 7800 22100300094 | Lifts and Hoists, Maintenance and Repair | 121 | 02/23/2023 | Paid | $3,162.40 |
DO 7800 22100300094 | Lifts and Hoists, Maintenance and Repair | 111 | 02/13/2023 | Paid | $39,027.61 |
DO 7800 22100300094 | Lifts and Hoists, Maintenance and Repair | 121 | 02/13/2023 | Paid | $3,547.40 |