Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ELXSI INC
PAYMENT REQUEST PRM 2200 19120906483

Total:$6,940.08

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 19061111499 n/a Sewer Inspection Equipment 111 12/10/2019 Paid $2,490.17
DO 2200 19080213696 n/a Sewer Inspection Equipment 131 12/10/2019 Paid $1,729.01
DO 2200 19080213696 n/a Sewer Inspection Equipment 171 12/10/2019 Paid $158.66
DO 2200 19080213696 n/a Sewer Inspection Equipment 141 12/10/2019 Paid $695.87
DO 2200 19080213696 n/a Sewer Inspection Equipment 121 12/10/2019 Paid $597.86
DO 2200 19080213696 n/a Sewer Inspection Equipment 161 12/10/2019 Paid $726.76
DO 2200 19080213696 n/a Sewer Inspection Equipment 151 12/10/2019 Paid $541.75
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