Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 13011410644 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12062905516 | n/a | Sewer Inspection Equipment | 151 | 01/15/2013 | Paid | $245.00 |
| PO 2200 12062905516 | n/a | Sewer Inspection Equipment | 111 | 01/15/2013 | Paid | $245.00 |
| PO 2200 12062905516 | n/a | Sewer Inspection Equipment | 121 | 01/15/2013 | Paid | $245.00 |
| PO 2200 12062905516 | n/a | Sewer Inspection Equipment | 131 | 01/15/2013 | Paid | $245.00 |
| PO 2200 12062905516 | n/a | Sewer Inspection Equipment | 141 | 01/15/2013 | Paid | $95.00 |