PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ESSENTIAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2200 21102602417 |
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 21101500103 | n/a | INSPECTION EQUIPMENT, SEWER, INCLUDING PARTS AND ACCESSORIES | 111 | 10/28/2021 | Paid | $1,189.90 |