Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ATLAS INSPECTION TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 6300 14041419949 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 14030600358 | n/a | Sewer Inspection Equipment | 121 | 04/15/2014 | Paid | $15,865.00 |
| CT 6300 14030600358 | n/a | Sewer Inspection Equipment | 111 | 04/15/2014 | Paid | $19,620.00 |
| CT 6300 14030600358 | n/a | Sewer Inspection Equipment | 131 | 04/15/2014 | Paid | $300.00 |