PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 17051021707 |
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 17042810376 | n/a | Sewer Inspection Equipment | 111 | 05/11/2017 | Paid | $281.41 |
DO 2200 17050110462 | n/a | Sewer Inspection Equipment | 121 | 05/11/2017 | Paid | $65.77 |