Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ELXSI INC
PAYMENT REQUEST PRM 2200 14050221787

Total:$13,683.59

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 13123105634 n/a Sewer Inspection Equipment 1121 05/05/2014 Paid $6,081.50
DO 2200 13123105634 n/a Sewer Inspection Equipment 121 05/05/2014 Paid $262.40
DO 2200 13123105634 n/a Sewer Inspection Equipment 111 05/05/2014 Paid $158.84
DO 2200 13123105634 n/a Sewer Inspection Equipment 1111 05/05/2014 Paid $28.53
DO 2200 13123105634 n/a Sewer Inspection Equipment 141 05/05/2014 Paid $168.90
DO 2200 13123105634 n/a Sewer Inspection Equipment 1191 05/05/2014 Paid $32.86
DO 2200 13123105634 n/a Sewer Inspection Equipment 171 05/05/2014 Paid $288.46
DO 2200 13123105634 n/a Sewer Inspection Equipment 161 05/05/2014 Paid $32.86
DO 2200 13123105634 n/a Sewer Inspection Equipment 1171 05/05/2014 Paid $480.81
DO 2200 13123105634 n/a Sewer Inspection Equipment 151 05/05/2014 Paid $62.60
DO 2200 13123105634 n/a Sewer Inspection Equipment 1141 05/05/2014 Paid $1,951.32
DO 2200 13123105634 n/a Sewer Inspection Equipment 181 05/05/2014 Paid $66.77
DO 2200 13123105634 n/a Sewer Inspection Equipment 191 05/05/2014 Paid $165.66
DO 2200 13123105634 n/a Sewer Inspection Equipment 1181 05/05/2014 Paid $100.15
DO 2200 13123105634 n/a Sewer Inspection Equipment 131 05/05/2014 Paid $175.08
DO 2200 13123105634 n/a Sewer Inspection Equipment 1101 05/05/2014 Paid $1,464.31
DO 2200 13123105634 n/a Sewer Inspection Equipment 1151 05/05/2014 Paid $1,000.19
DO 2200 13123105634 n/a Sewer Inspection Equipment 1131 05/05/2014 Paid $1,088.91
DO 2200 13123105634 n/a Sewer Inspection Equipment 1161 05/05/2014 Paid $73.44
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