PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 14100800875 |
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 14090320014 | n/a | Sewer Inspection Equipment | 111 | 10/09/2014 | Paid | $703.00 |
DO 2200 14090320014 | n/a | Sewer Inspection Equipment | 121 | 10/09/2014 | Paid | $6.94 |
DO 2200 14090320014 | n/a | Sewer Inspection Equipment | 131 | 10/09/2014 | Paid | $4,628.64 |