Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ELXSI INC
PAYMENT REQUEST PRM 2200 13050822299

Total:$3,080.37

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
PO 2200 13022802811 n/a Sewer Inspection Equipment 161 05/09/2013 Paid $182.45
PO 2200 13022802811 n/a Sewer Inspection Equipment 111 05/09/2013 Paid $48.95
PO 2200 13022802811 n/a Sewer Inspection Equipment 181 05/09/2013 Paid $58.83
PO 2200 13022802811 n/a Sewer Inspection Equipment 131 05/09/2013 Paid $537.09
PO 2200 13022802811 n/a Sewer Inspection Equipment 141 05/09/2013 Paid $50.58
PO 2200 13022802811 n/a Sewer Inspection Equipment 191 05/09/2013 Paid $1,351.44
PO 2200 13022802811 n/a Sewer Inspection Equipment 151 05/09/2013 Paid $431.88
PO 2200 13022802811 n/a Sewer Inspection Equipment 171 05/09/2013 Paid $133.38
PO 2200 13022802811 n/a Sewer Inspection Equipment 121 05/09/2013 Paid $285.77
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