PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 10110203813 |
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 | 111 | 11/03/2010 | Paid | $772.93 |
DO 2200 10091330995 | n/a | Sewer Inspection Equipment | 121 | 11/03/2010 | Paid | $7,632.91 |