Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 2200 17051822447 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW170320041-1 | n/a | Sewer Inspection Equipment | 131 | 05/19/2017 | Paid | $569.00 |
| CT 2200 AW170320041-1 | n/a | Sewer Inspection Equipment | 121 | 05/19/2017 | Paid | $2,900.00 |