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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST	PRM 2200 21101401304

Total:$3,362.47

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 21092112419	n/a	Sewer Inspection Equipment	1321	10/18/2021	Paid	$18.70
DO 2200 21092112419	n/a	Sewer Inspection Equipment	171	10/18/2021	Paid	$294.77
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1211	10/18/2021	Paid	$122.60
DO 2200 21092112419	n/a	Water and Sewer Equipment (Including Well Pointing	1351	10/18/2021	Paid	$9.95
DO 2200 21092112419	n/a	Sewer Inspection Equipment	181	10/18/2021	Paid	$147.48
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1251	10/18/2021	Paid	$7.28
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1271	10/18/2021	Paid	$11.93
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1261	10/18/2021	Paid	$4.94
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1141	10/18/2021	Paid	$320.32
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1111	10/18/2021	Paid	$23.73
DO 2200 21092112419	n/a	Sewer Inspection Equipment	161	10/18/2021	Paid	$77.72
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1291	10/18/2021	Paid	$11.93
DO 2200 21092112419	n/a	Water and Sewer Equipment (Including Well Pointing	1341	10/18/2021	Paid	$945.00
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1331	10/18/2021	Paid	$9.37
DO 2200 21092112419	n/a	Sewer Inspection Equipment	191	10/18/2021	Paid	$24.96
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1161	10/18/2021	Paid	$39.50
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1201	10/18/2021	Paid	$11.18
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1151	10/18/2021	Paid	$58.97
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1181	10/18/2021	Paid	$8.16
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1231	10/18/2021	Paid	$5.96
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1301	10/18/2021	Paid	$5.96
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1281	10/18/2021	Paid	$11.93
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1191	10/18/2021	Paid	$693.95
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1221	10/18/2021	Paid	$1.50
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1101	10/18/2021	Paid	$22.35
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1241	10/18/2021	Paid	$49.92
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1171	10/18/2021	Paid	$75.42
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1121	10/18/2021	Paid	$54.73
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1131	10/18/2021	Paid	$85.74
DO 2200 21092112419	n/a	Sewer Inspection Equipment	1311	10/18/2021	Paid	$11.93
DO 2200 21092412541	n/a	Sewer Inspection Equipment	111	10/18/2021	Paid	$12.50
DO 2200 21092412541	n/a	Water and Sewer Equipment (Including Well Pointing	141	10/18/2021	Paid	$140.00
DO 2200 21092412541	n/a	Sewer Inspection Equipment	121	10/18/2021	Paid	$32.14
DO 2200 21092412541	n/a	Sewer Inspection Equipment	131	10/18/2021	Paid	$9.95