Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | PRM 2200 20011009667 |
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 19112003316 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 141 | 01/13/2020 | Paid | $2,160.34 |
| DO 2200 19112003316 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 151 | 01/13/2020 | Paid | $4,278.99 |
| DO 2200 19112003316 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 111 | 01/13/2020 | Paid | $1,560.52 |
| DO 2200 19112003316 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 131 | 01/13/2020 | Paid | $3,084.80 |