Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 12050120140 |
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 12030609624 | n/a | Sewer Inspection Equipment | 111 | 05/02/2012 | Paid | $2,000.53 |
| DO 2200 12030609624 | n/a | Sewer Inspection Equipment | 121 | 05/02/2012 | Paid | $3,922.65 |
| DO 2200 12030709781 | n/a | Sewer Inspection Equipment | 141 | 05/02/2012 | Paid | $1,513.80 |
| DO 2200 12030910021 | n/a | Sewer Inspection Equipment | 131 | 05/02/2012 | Paid | $7,796.04 |