PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ESSENTIAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2200 22012010070 |
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 22010700779 | n/a | Sewer Inspection Equipment | 111 | 01/21/2022 | Paid | $790.00 |
PO 2200 22010700781 | n/a | Sewer Inspection Equipment | 121 | 01/21/2022 | Paid | $2,309.80 |