Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INDEPTH UTILITY SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 19021311787 |
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 2200 AW190129035 | n/a | Transportation of Goods (Freight) | 151 | 02/14/2019 | Paid | $100.00 |
| CT 2200 AW190129035 | n/a | TERMINATION KITS | 131 | 02/14/2019 | Paid | $546.00 |
| CT 2200 AW190129035 | n/a | Cameras, Still, Specialized (Including Complete Sy | 141 | 02/14/2019 | Paid | $2,306.00 |
| CT 2200 AW190129035 | n/a | Sewer Inspection Equipment | 121 | 02/14/2019 | Paid | $3,400.00 |
| CT 2200 AW190129035 | n/a | Sewer Inspection Equipment | 111 | 02/14/2019 | Paid | $5,690.00 |