Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ESSENTIAL EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 2200 22030914619 |
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 22021601054 | n/a | INSPECTION EQUIPMENT, SEWER, INCLUDING PARTS AND ACCESSORIES | 121 | 03/10/2022 | Paid | $2.80 |
| PO 2200 22021601054 | n/a | INSPECTION EQUIPMENT, SEWER, INCLUDING PARTS AND ACCESSORIES | 111 | 03/10/2022 | Paid | $688.58 |