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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 22022313075

Total:$9,594.79

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 21080510829 n/a Sewer Inspection Equipment 131 02/24/2022 Paid $1,236.79
DO 2200 21120803119 n/a Sewer Inspection Equipment 111 02/24/2022 Paid $1,582.64
DO 2200 22012704493 n/a Sewer Inspection Equipment 161 02/24/2022 Paid $224.65
DO 2200 22020104658 n/a Sewer Inspection Equipment 181 02/24/2022 Paid $6,172.79
DO 2200 22020904884 n/a Sewer Inspection Equipment 151 02/24/2022 Paid $377.92
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