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 12051621631 |
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 AW120216063 | n/a | Sewer Inspection Equipment | 131 | 05/17/2012 | Paid | $15,600.00 |
| CT 2200 AW120216063 | n/a | Sewer Inspection Equipment | 151 | 05/17/2012 | Paid | $52.00 |
| CT 2200 AW120216063 | n/a | Transportation of Goods (Freight) | 161 | 05/17/2012 | Paid | $150.00 |
| CT 2200 AW120216063 | n/a | Sewer Inspection Equipment | 141 | 05/17/2012 | Paid | $690.00 |