Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 12072328146 |
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 12042412699 | n/a | Sewer Inspection Equipment | 111 | 07/24/2012 | Paid | $345.10 |
| DO 2200 12052514766 | n/a | Sewer Inspection Equipment | 121 | 07/24/2012 | Paid | $1,552.67 |
| DO 2200 12053014983 | n/a | Sewer Inspection Equipment | 131 | 07/24/2012 | Paid | $3,883.85 |