Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CUES INC |
| PAYMENT REQUEST | PRM 2200 09060431887 |
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 2200 09042819632 | n/a | Sewer Inspection Equipment | 131 | 06/05/2009 | Paid | $98.14 |
| DO 2200 09042819632 | n/a | Sewer Inspection Equipment | 121 | 06/05/2009 | Paid | $778.05 |
| DO 2200 09042819632 | n/a | Sewer Inspection Equipment | 111 | 06/05/2009 | Paid | $227.09 |