PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ESSENTIAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2200 21120906585 |
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 21111700415 | n/a | Sewer Analyzing, Monitoring, Probe and Related Equipment | 111 | 12/13/2021 | Paid | $4,293.57 |