Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 16053125932 |
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 16050412459 | n/a | Sewer Inspection Equipment | 121 | 06/01/2016 | Paid | $3,836.99 |
| DO 2200 16050412490 | n/a | Sewer Inspection Equipment | 131 | 06/01/2016 | Paid | $6,758.97 |
| DO 2200 16050412498 | n/a | Sewer Inspection Equipment | 111 | 06/01/2016 | Paid | $2,464.75 |