PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 18121106326 |
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 18112703479 | n/a | Sewer Inspection Equipment | 111 | 12/12/2018 | Paid | $207.44 |
DO 2200 18112803521 | n/a | Sewer Inspection Equipment | 121 | 12/12/2018 | Paid | $535.30 |
DO 2200 18120403791 | n/a | Sewer Inspection Equipment | 131 | 12/12/2018 | Paid | $494.81 |