Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | PRM 2200 21031214141 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 21021105137 | MA 2200 GA190000057 | Sewer Inspection Equipment | 121 | 03/15/2021 | Paid | $135.00 |
| DO 2200 21021105138 | MA 2200 GA190000057 | Sewer Inspection Equipment | 111 | 03/15/2021 | Paid | $135.00 |