Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ATLAS INSPECTION TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 6300 16032819598 |
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 16022200338 | n/a | Sewer Inspection Equipment | 111 | 03/29/2016 | Paid | $6,316.00 |