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 15092439803 |
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 AW150903099 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 161 | 09/25/2015 | Paid | $8,100.00 |
| CT 2200 AW150903099 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 121 | 09/25/2015 | Paid | $7,200.00 |
| CT 2200 AW150903099 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 09/25/2015 | Paid | $10,688.40 |
| CT 2200 AW150903099 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 131 | 09/25/2015 | Paid | $2,916.00 |
| CT 2200 AW150903099 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 141 | 09/25/2015 | Paid | $834.30 |
| CT 2200 AW150903099 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 151 | 09/25/2015 | Paid | $9,666.00 |