PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 22041317898 |
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 22032306228 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 04/14/2022 | Paid | $25.00 |
DO 2200 22032306232 | n/a | Sewer Inspection Equipment | 111 | 04/14/2022 | Paid | $800.31 |