PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21011809382 |
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 20101901120 | MA 2200 GA190000057 | Sewer Inspection Equipment | 131 | 01/20/2021 | Paid | $789.95 |
DO 2200 20101901120 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 141 | 01/20/2021 | Paid | $391.82 |
DO 2200 20102301384 | MA 2200 GA190000057 | Sewer Inspection Equipment | 111 | 01/20/2021 | Paid | $200.51 |