PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ATLAS INSPECTION TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 6300 16121406946 |
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 6300 16102501813 | n/a | Sewer Inspection Equipment | 111 | 12/15/2016 | Paid | $1,246.39 |