Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 10122108342 |
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 10102702768 | n/a | Sewer Inspection Equipment | 131 | 12/22/2010 | Paid | $2.05 |
| DO 2200 10102702768 | n/a | Sewer Inspection Equipment | 111 | 12/22/2010 | Paid | $6,282.41 |
| DO 2200 10102702768 | n/a | Sewer Inspection Equipment | 121 | 12/22/2010 | Paid | $3,840.46 |