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 |
---|---|---|---|---|---|
CT 2200 21082500905 | Sewer Inspection Equipment | 111 | 01/21/2022 | Paid | $13,032.15 |
PO 2200 22010700779 | Sewer Inspection Equipment | 111 | 01/21/2022 | Paid | $790.00 |
PO 2200 22010700781 | Sewer Inspection Equipment | 121 | 01/21/2022 | Paid | $2,309.80 |