PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21061623139 |
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 21052108468 | MA 2200 GA190000057 | Sewer Inspection Equipment | 111 | 06/17/2021 | Paid | $101.04 |
DO 2200 21052108469 | MA 2200 GA190000057 | Sewer Inspection Equipment | 161 | 06/17/2021 | Paid | $124.85 |
DO 2200 21052108470 | MA 2200 GA190000057 | Sewer Inspection Equipment | 131 | 06/17/2021 | Paid | $1,119.71 |