Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 15090137053 |
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 15061515416 | n/a | Sewer Inspection Equipment | 151 | 09/02/2015 | Paid | $1,488.99 |
| DO 2200 15070616547 | n/a | Sewer Inspection Equipment | 141 | 09/02/2015 | Paid | $711.87 |
| DO 2200 15072917882 | n/a | Sewer Inspection Equipment | 131 | 09/02/2015 | Paid | $2,213.65 |
| DO 2200 15072917892 | n/a | Sewer Inspection Equipment | 111 | 09/02/2015 | Paid | $2,130.87 |
| DO 2200 15072917893 | n/a | Sewer Inspection Equipment | 121 | 09/02/2015 | Paid | $1,085.21 |