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 21062824584

Total:$6,261.09

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 21060808952 MA 2200 GA190000057 Sewer Inspection Equipment 1101 07/01/2021 Paid $2,899.26
DO 2200 21060808955 MA 2200 GA190000057 Sewer Inspection Equipment 181 07/01/2021 Paid $297.54
DO 2200 21060808963 MA 2200 GA190000057 Sewer Inspection Equipment 111 07/01/2021 Paid $1,858.86
DO 2200 21060808965 MA 2200 GA190000057 Sewer Inspection Equipment 131 07/01/2021 Paid $1,127.16
DO 2200 21061709239 MA 2200 GA190000057 Sewer Inspection Equipment 161 07/01/2021 Paid $78.27
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