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 20091533878

Total:$4,708.22

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 20090813010 MA 2200 GA190000057 Sewer Inspection Equipment 181 09/17/2020 Paid $160.35
DO 2200 20090813015 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 1111 09/17/2020 Paid $250.00
DO 2200 20090813015 MA 2200 GA190000057 Sewer Inspection Equipment 1101 09/17/2020 Paid $106.86
DO 2200 20090813017 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 151 09/17/2020 Paid $250.00
DO 2200 20090813017 MA 2200 GA190000057 Sewer Inspection Equipment 141 09/17/2020 Paid $106.86
DO 2200 20090813025 MA 2200 GA190000057 Sewer Inspection Equipment 161 09/17/2020 Paid $106.86
DO 2200 20090813025 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 171 09/17/2020 Paid $250.00
DO 2200 20090813026 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 1131 09/17/2020 Paid $250.00
DO 2200 20090813026 MA 2200 GA190000057 Sewer Inspection Equipment 1121 09/17/2020 Paid $106.86
DO 2200 20090913036 MA 2200 GA190000057 Sewer Inspection Equipment 1141 09/17/2020 Paid $106.86
DO 2200 20090913036 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 1151 09/17/2020 Paid $250.00
DO 2200 20090913043 MA 2200 GA190000057 Water and Sewer Equipment (Including Well Pointing 121 09/17/2020 Paid $1,170.00
DO 2200 20090913043 MA 2200 GA190000057 Sewer Inspection Equipment 111 09/17/2020 Paid $1,593.57
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