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 23010500712 | Sewer Inspection Equipment | 111 | 01/31/2023 | Paid | $0.10 |
PO 2200 23011900779 | Sewer Inspection Equipment | 111 | 01/30/2023 | Paid | $137.50 |
PO 2200 23010500712 | Sewer Inspection Equipment | 111 | 01/24/2023 | Paid | $2,360.55 |
PO 2200 22122200646 | Sewer Inspection Equipment | 111 | 01/18/2023 | Paid | $672.79 |
PO 2200 22121400585 | Sewer Inspection Equipment | 111 | 01/12/2023 | Paid | $2,648.13 |