Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 15040820523 |
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 15011306614 | n/a | Sewer Inspection Equipment | 121 | 04/09/2015 | Paid | $998.12 |
| DO 2200 15011506779 | n/a | Sewer Inspection Equipment | 151 | 04/09/2015 | Paid | $2,481.85 |
| DO 2200 15020307857 | n/a | Sewer Inspection Equipment | 131 | 04/09/2015 | Paid | $1,305.84 |
| DO 2200 15021008272 | n/a | Sewer Inspection Equipment | 141 | 04/09/2015 | Paid | $824.15 |
| DO 2200 15021008275 | n/a | Sewer Inspection Equipment | 111 | 04/09/2015 | Paid | $1,412.03 |
| DO 2200 15022609227 | n/a | Sewer Inspection Equipment | 161 | 04/09/2015 | Paid | $1,876.10 |