Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELECTRIC EEL MANUFACTURING CO INC |
| PAYMENT REQUEST | PRM 2200 09010512092 |
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 08112503500 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 111 | 01/06/2009 | Paid | $124.54 |
| PO 2200 08112503500 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 112 | 01/06/2009 | Paid | $124.54 |