Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 10090936576 |
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 10072927011 | n/a | Sewer Inspection Equipment | 161 | 09/10/2010 | Paid | $637.01 |
| DO 2200 10072927011 | n/a | Sewer Inspection Equipment | 141 | 09/10/2010 | Paid | $1,465.28 |
| DO 2200 10072927011 | n/a | Sewer Inspection Equipment | 121 | 09/10/2010 | Paid | $1,280.88 |
| DO 2200 10072927011 | n/a | Sewer Inspection Equipment | 131 | 09/10/2010 | Paid | $317.88 |
| DO 2200 10072927011 | n/a | Sewer Inspection Equipment | 151 | 09/10/2010 | Paid | $365.65 |
| DO 2200 10072927011 | n/a | Sewer Inspection Equipment | 111 | 09/10/2010 | Paid | $398.21 |