Data Drill Down for January & 2025
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 24100100115 | Lifts and Hoists, Maintenance and Repair | 111 | 01/28/2025 | Paid | $839.40 |
| DO 7800 24100100115 | Lifts and Hoists, Maintenance and Repair | 121 | 01/28/2025 | Paid | $15,795.60 |