Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 15030916731 |
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 15011406700 | n/a | Sewer Inspection Equipment | 131 | 03/10/2015 | Paid | $298.12 |
| DO 2200 15011406701 | n/a | Sewer Inspection Equipment | 121 | 03/10/2015 | Paid | $205.35 |
| DO 2200 15011406705 | n/a | Sewer Inspection Equipment | 141 | 03/10/2015 | Paid | $78.17 |
| DO 2200 15020307854 | n/a | Sewer Inspection Equipment | 111 | 03/10/2015 | Paid | $1,285.91 |
| DO 2200 15020307861 | n/a | Sewer Inspection Equipment | 151 | 03/10/2015 | Paid | $968.39 |