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 21051420229

Total:$26,492.83

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 21021005026 MA 2200 GA190000057 Sewer Inspection Equipment 151 05/17/2021 Paid $21,081.62
DO 2200 21030205581 MA 2200 GA190000057 Sewer Inspection Equipment 1121 05/17/2021 Paid $782.95
DO 2200 21030205583 MA 2200 GA190000057 Sewer Inspection Equipment 181 05/17/2021 Paid $512.95
DO 2200 21030205598 MA 2200 GA190000057 Sewer Inspection Equipment 1101 05/17/2021 Paid $1,406.02
DO 2200 21030205600 MA 2200 GA190000057 Sewer Inspection Equipment 111 05/17/2021 Paid $1,354.16
DO 2200 21030205606 MA 2200 GA190000057 Sewer Inspection Equipment 131 05/17/2021 Paid $1,355.13
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