Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ATLAS INSPECTION TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 6300 15020513236 |
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 14112500119 | n/a | Sewer Inspection Equipment | 111 | 02/06/2015 | Paid | $15,313.00 |