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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 21051420229

Total:$3,013.75

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 21020404835 MA 2200 GA190000057 Sewer Inspection Equipment 161 05/17/2021 Paid $188.75
DO 2200 21020404835 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 171 05/17/2021 Paid $260.00
DO 2200 21030205581 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 1131 05/17/2021 Paid $270.00
DO 2200 21030205583 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 191 05/17/2021 Paid $270.00
DO 2200 21030205598 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 1111 05/17/2021 Paid $675.00
DO 2200 21030205600 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 121 05/17/2021 Paid $675.00
DO 2200 21030205606 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 141 05/17/2021 Paid $675.00
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