Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 19120906492 |
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 | $633.12 |
| DO 2200 19062612172 | n/a | Sewer Inspection Equipment | 131 | 12/10/2019 | Paid | $5,946.60 |
| DO 2200 19070112354 | n/a | Sewer Inspection Equipment | 121 | 12/10/2019 | Paid | $593.46 |