PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ESSENTIAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2200 24010310097 |
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 |
---|---|---|---|---|---|---|
DO 2200 23122704495 | n/a | Sewer Inspection Equipment | 111 | 01/04/2024 | Paid | $4,320.67 |