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 21121006758

Total:$3,187.42

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 21071510078 n/a Sewer Inspection Equipment 151 12/13/2021 Paid $338.61
DO 2200 21071510082 n/a Sewer Inspection Equipment 131 12/13/2021 Paid $2,011.95
DO 2200 21090111795 n/a Sewer Inspection Equipment 171 12/13/2021 Paid $585.94
DO 2200 21092712584 n/a Water and Sewer Equipment (Including Well Pointing 111 12/13/2021 Paid $9.95
DO 2200 21102001289 n/a Sewer Inspection Equipment 191 12/13/2021 Paid $240.97
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