PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 11032217257 |
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 11012509081 | n/a | Sewer Inspection Equipment | 131 | 03/23/2011 | Paid | $2,278.60 |
DO 2200 11012509081 | n/a | Sewer Inspection Equipment | 111 | 03/23/2011 | Paid | $409.62 |
DO 2200 11020709861 | n/a | Sewer Inspection Equipment | 121 | 03/23/2011 | Paid | $22.87 |
DO 2200 11020709861 | n/a | Sewer Inspection Equipment | 141 | 03/23/2011 | Paid | $4,127.54 |