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 21082029736

Total:$1,825.26

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 21072110331 n/a Sewer Inspection Equipment 181 08/23/2021 Paid $195.29
DO 2200 21072710478 n/a Sewer Inspection Equipment 1101 08/23/2021 Paid $185.66
DO 2200 21080510824 n/a Sewer Inspection Equipment 1121 08/23/2021 Paid $453.92
DO 2200 21080510826 n/a Sewer Inspection Equipment 111 08/23/2021 Paid $502.71
DO 2200 21080510828 n/a Sewer Inspection Equipment 131 08/23/2021 Paid $357.47
DO 2200 21081711238 n/a Sewer Inspection Equipment 151 08/23/2021 Paid $130.21
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