Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ESSENTIAL EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 2200 21121006757 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 21111700414 | n/a | Sewer Analyzing, Monitoring, Probe and Related Equipment | 111 | 12/13/2021 | Paid | $101.25 |
| PO 2200 21111700416 | n/a | Sewer Analyzing, Monitoring, Probe and Related Equipment | 121 | 12/13/2021 | Paid | $3,377.73 |