Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 13102202395 |
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 13082720182 | n/a | Sewer Inspection Equipment | 111 | 10/23/2013 | Paid | $1,720.59 |
| DO 2200 13082720182 | n/a | Sewer Inspection Equipment | 121 | 10/23/2013 | Paid | $2,328.17 |
| DO 2200 13082820347 | n/a | Sewer Inspection Equipment | 141 | 10/23/2013 | Paid | $931.80 |
| DO 2200 13091121220 | n/a | Sewer Inspection Equipment | 131 | 10/23/2013 | Paid | $194.02 |