PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ATLAS INSPECTION TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 6300 15070930721 |
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 15060100595 | n/a | Sewer Inspection Equipment | 111 | 07/10/2015 | Paid | $5,790.90 |