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 21012109672 |
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 20090412926 | MA 2200 GA190000057 | Sewer Inspection Equipment | 131 | 01/22/2021 | Paid | $332.18 |
| DO 2200 20100900707 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 111 | 01/22/2021 | Paid | $356.86 |
| DO 2200 20100900708 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 121 | 01/22/2021 | Paid | $356.86 |