PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ATLAS INSPECTION TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 6300 18021211925 |
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 17101601207 | n/a | Sewer Inspection Equipment | 111 | 02/13/2018 | Paid | $631.77 |
DO 6300 17101601207 | n/a | Sewer Inspection Equipment | 121 | 02/13/2018 | Paid | $2,055.04 |