Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 17091133108 |
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 17082215180 | n/a | Sewer Inspection Equipment | 141 | 09/12/2017 | Paid | $205.48 |
| DO 2200 17082215209 | n/a | Sewer Inspection Equipment | 131 | 09/12/2017 | Paid | $72.82 |
| DO 2200 17082415347 | n/a | Sewer Inspection Equipment | 121 | 09/12/2017 | Paid | $1,202.31 |
| DO 2200 17090115650 | n/a | Sewer Inspection Equipment | 111 | 09/12/2017 | Paid | $317.18 |