Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 12041818844 |
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 12021608474 | n/a | Sewer Inspection Equipment | 131 | 04/19/2012 | Paid | $2,789.76 |
| DO 2200 12021608474 | n/a | Sewer Inspection Equipment | 111 | 04/19/2012 | Paid | $367.97 |
| DO 2200 12021608474 | n/a | Sewer Inspection Equipment | 121 | 04/19/2012 | Paid | $238.04 |