Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ELXSI INC
PAYMENT REQUEST PRM 2200 19121907664

Total:$10,632.88

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 19080213696 n/a Sewer Inspection Equipment 191 12/23/2019 Paid $1,535.27
DO 2200 19080213696 n/a Sewer Inspection Equipment 181 12/23/2019 Paid $896.36
DO 2200 19080213696 n/a Sewer Inspection Equipment 161 12/23/2019 Paid $2,129.40
DO 2200 19080213696 n/a Sewer Inspection Equipment 151 12/23/2019 Paid $398.23
DO 2200 19080213696 n/a Sewer Inspection Equipment 111 12/23/2019 Paid $722.51
DO 2200 19080213696 n/a Sewer Inspection Equipment 131 12/23/2019 Paid $974.16
DO 2200 19080213696 n/a Sewer Inspection Equipment 171 12/23/2019 Paid $372.06
DO 2200 19080213696 n/a Sewer Inspection Equipment 121 12/23/2019 Paid $1,392.30
DO 2200 19080213696 n/a Sewer Inspection Equipment 141 12/23/2019 Paid $2,212.59
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