Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RELIABILITY POINT, LLC |
| PAYMENT REQUEST | PRM 6300 23071728448 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 23061409511 | n/a | Sewer Inspection Equipment | 121 | 07/20/2023 | Paid | $869.02 |
| DO 6300 23061409511 | n/a | Sewer Inspection Equipment | 111 | 07/20/2023 | Paid | $1,843.77 |