Purchase Order
PAYEE | ESSENTIAL EQUIPMENT, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 22010300751 | Sewer Inspection Equipment | 111 | 01/20/2022 | Paid | $2,686.06 |
PO 2200 22010300752 | Sewer Inspection Equipment | 131 | 01/20/2022 | Paid | $304.41 |
PO 2200 22010700784 | Sewer Inspection Equipment | 121 | 01/20/2022 | Paid | $2,779.29 |