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 21111504292 |
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 21101901230 | n/a | Sewer Inspection Equipment | 111 | 11/18/2021 | Paid | $535.91 |
| DO 2200 21102001288 | n/a | Sewer Inspection Equipment | 131 | 11/18/2021 | Paid | $2,660.38 |
| DO 2200 21102901771 | n/a | Sewer Inspection Equipment | 151 | 11/18/2021 | Paid | $158.23 |