PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 11090133332 |
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 11080422436 | n/a | Sewer Inspection Equipment | 111 | 09/02/2011 | Paid | $173.41 |
DO 2200 11080422458 | n/a | Sewer Inspection Equipment | 121 | 09/02/2011 | Paid | $1,889.56 |