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 21081629310 |
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 21020404831 | MA 2200 GA190000057 | Sewer Inspection Equipment | 151 | 08/19/2021 | Paid | $225.11 |
| DO 2200 21020404836 | MA 2200 GA190000057 | Sewer Inspection Equipment | 171 | 08/19/2021 | Paid | $602.52 |
| DO 2200 21020404836 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 181 | 08/19/2021 | Paid | $520.00 |
| DO 2200 21022605485 | MA 2200 GA190000057 | Sewer Inspection Equipment | 131 | 08/19/2021 | Paid | $604.12 |