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 21071926481 |
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 21062909578 | MA 2200 GA190000057 | Sewer Inspection Equipment | 141 | 07/20/2021 | Paid | $111.95 |
| DO 2200 21062909585 | MA 2200 GA190000057 | Sewer Inspection Equipment | 111 | 07/20/2021 | Paid | $545.49 |