PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELXSI INC |
PAYMENT REQUEST | PRM 2200 19031214390 |
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 19022707098 | n/a | Sewer Inspection Equipment | 121 | 03/13/2019 | Paid | $1,420.70 |
DO 2200 19022807169 | n/a | Sewer Inspection Equipment | 111 | 03/13/2019 | Paid | $2,710.77 |