PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 22031815536 |
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 22011204025 | n/a | Sewer Inspection Equipment | 121 | 03/21/2022 | Paid | $31,800.00 |
DO 2200 22021104945 | n/a | Sewer Inspection Equipment | 131 | 03/21/2022 | Paid | $1,300.00 |