Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ELXSI INC
PAYMENT REQUEST PRM 2200 14051222876

Total:$5,959.00

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 14040411023 n/a Sewer Inspection Equipment 151 05/13/2014 Paid $406.20
DO 2200 14040411023 n/a Sewer Inspection Equipment 1101 05/13/2014 Paid $54.72
DO 2200 14040411023 n/a Sewer Inspection Equipment 191 05/13/2014 Paid $99.25
DO 2200 14040411023 n/a Sewer Inspection Equipment 121 05/13/2014 Paid $7.79
DO 2200 14040411023 n/a Sewer Inspection Equipment 111 05/13/2014 Paid $1,310.03
DO 2200 14040411023 n/a Sewer Inspection Equipment 171 05/13/2014 Paid $42.83
DO 2200 14040411023 n/a Sewer Inspection Equipment 1111 05/13/2014 Paid $3,414.82
DO 2200 14040411023 n/a Sewer Inspection Equipment 141 05/13/2014 Paid $197.05
DO 2200 14040411023 n/a Sewer Inspection Equipment 181 05/13/2014 Paid $44.35
DO 2200 14040411023 n/a Sewer Inspection Equipment 161 05/13/2014 Paid $27.19
DO 2200 14040411023 n/a Sewer Inspection Equipment 131 05/13/2014 Paid $354.77
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