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 21110303300 |
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 21091612256 | n/a | Sewer Inspection Equipment | 111 | 11/04/2021 | Paid | $80.33 |
| DO 2200 21101901229 | n/a | Sewer Inspection Equipment | 131 | 11/04/2021 | Paid | $9.95 |
| DO 2200 21102101409 | n/a | Sewer Inspection Equipment | 181 | 11/04/2021 | Paid | $985.83 |
| DO 2200 21102101411 | n/a | Sewer Inspection Equipment | 151 | 11/04/2021 | Paid | $4,997.91 |