PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ESSENTIAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2200 22111004246 |
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 22110300270 | n/a | Sewer Inspection Equipment | 111 | 11/14/2022 | Paid | $490.00 |