Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CUES INC
PAYMENT REQUEST PRM 2200 09031721972

Total:$14,159.07

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 09012910776 n/a Sewer Inspection Equipment 141 03/18/2009 Paid $416.62
DO 2200 09012910776 n/a Sewer Inspection Equipment 121 03/18/2009 Paid $2,821.53
DO 2200 09012910776 n/a Sewer Inspection Equipment 151 03/18/2009 Paid $364.09
DO 2200 09012910776 n/a Sewer Inspection Equipment 111 03/18/2009 Paid $1,085.16
DO 2200 09012910776 n/a Sewer Inspection Equipment 131 03/18/2009 Paid $471.53
DO 2200 09013010909 n/a Sewer Inspection Equipment 171 03/18/2009 Paid $2,879.42
DO 2200 09013010909 n/a Sewer Inspection Equipment 161 03/18/2009 Paid $6,120.72
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