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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 21092933590

Total:$4,329.32

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 21091312106 n/a Sewer Inspection Equipment 1341 09/30/2021 Paid $202.20
DO 2200 21091412143 n/a Sewer Inspection Equipment 1321 09/30/2021 Paid $141.48
DO 2200 21091412143 n/a Sewer Inspection Equipment 1311 09/30/2021 Paid $1.87
DO 2200 21091412143 n/a Sewer Inspection Equipment 1301 09/30/2021 Paid $100.69
DO 2200 21091412148 n/a Sewer Inspection Equipment 111 09/30/2021 Paid $1,151.58
DO 2200 21091512204 n/a Sewer Inspection Equipment 1171 09/30/2021 Paid $18.04
DO 2200 21091512204 n/a Sewer Inspection Equipment 171 09/30/2021 Paid $42.71
DO 2200 21091512204 n/a Sewer Inspection Equipment 1161 09/30/2021 Paid $11.18
DO 2200 21091512204 n/a Sewer Inspection Equipment 1191 09/30/2021 Paid $23.85
DO 2200 21091512204 n/a Sewer Inspection Equipment 1151 09/30/2021 Paid $7.97
DO 2200 21091512204 n/a Water and Sewer Equipment (Including Well Pointing 1271 09/30/2021 Paid $1,080.00
DO 2200 21091512204 n/a Sewer Inspection Equipment 1241 09/30/2021 Paid $9.37
DO 2200 21091512204 n/a Sewer Inspection Equipment 141 09/30/2021 Paid $33.23
DO 2200 21091512204 n/a Sewer Inspection Equipment 191 09/30/2021 Paid $345.47
DO 2200 21091512204 n/a Sewer Inspection Equipment 151 09/30/2021 Paid $33.78
DO 2200 21091512204 n/a Sewer Inspection Equipment 161 09/30/2021 Paid $69.88
DO 2200 21091512204 n/a Sewer Inspection Equipment 1131 09/30/2021 Paid $45.29
DO 2200 21091512204 n/a Sewer Inspection Equipment 1111 09/30/2021 Paid $20.75
DO 2200 21091512204 n/a Water and Sewer Equipment (Including Well Pointing 1281 09/30/2021 Paid $9.95
DO 2200 21091512204 n/a Sewer Inspection Equipment 1211 09/30/2021 Paid $11.93
DO 2200 21091512204 n/a Sewer Inspection Equipment 131 09/30/2021 Paid $5.96
DO 2200 21091512204 n/a Sewer Inspection Equipment 1121 09/30/2021 Paid $14.04
DO 2200 21091512204 n/a Sewer Inspection Equipment 1181 09/30/2021 Paid $122.60
DO 2200 21091512204 n/a Sewer Inspection Equipment 1261 09/30/2021 Paid $44.75
DO 2200 21091512204 n/a Sewer Inspection Equipment 1201 09/30/2021 Paid $11.93
DO 2200 21091512204 n/a Sewer Inspection Equipment 181 09/30/2021 Paid $23.73
DO 2200 21091512204 n/a Sewer Inspection Equipment 1101 09/30/2021 Paid $20.75
DO 2200 21091512204 n/a Sewer Inspection Equipment 1141 09/30/2021 Paid $693.95
DO 2200 21091512204 n/a Sewer Inspection Equipment 1221 09/30/2021 Paid $5.96
DO 2200 21091512204 n/a Sewer Inspection Equipment 1251 09/30/2021 Paid $12.50
DO 2200 21091512204 n/a Sewer Inspection Equipment 1231 09/30/2021 Paid $11.93
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