Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 15040820525 |
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 15012807547 | n/a | Sewer Inspection Equipment | 121 | 04/09/2015 | Paid | $262.23 |
| DO 2200 15020307859 | n/a | Sewer Inspection Equipment | 111 | 04/09/2015 | Paid | $298.12 |