PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21090331023 |
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 21052508560 | MA 2200 GA190000057 | Sewer Inspection Equipment | 111 | 09/07/2021 | Paid | $4,378.45 |
DO 2200 21080510827 | n/a | Sewer Inspection Equipment | 131 | 09/07/2021 | Paid | $4,340.08 |