PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 16081033601 |
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 16071416322 | n/a | Sewer Inspection Equipment | 121 | 08/11/2016 | Paid | $1,529.88 |
DO 2200 16072016663 | n/a | Sewer Inspection Equipment | 111 | 08/11/2016 | Paid | $169.27 |