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 23053023448 |
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 23042601470 | n/a | Sewer Inspection Equipment | 111 | 05/31/2023 | Paid | $99.36 |
| PO 2200 23051701619 | n/a | Sewer Inspection Equipment | 131 | 05/31/2023 | Paid | $138.60 |