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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 22083030255

Total:$23,618.85

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 22072010047 n/a Sewer Inspection Equipment 141 09/01/2022 Paid $16,162.70
DO 2200 22080110477 n/a Sewer Inspection Equipment 181 09/01/2022 Paid $4,865.17
DO 2200 22080110480 n/a Sewer Inspection Equipment 161 09/01/2022 Paid $701.79
DO 2200 22080210490 n/a Sewer Inspection Equipment 121 09/01/2022 Paid $1,528.96
DO 2200 22080510670 n/a Sewer Inspection Equipment 1101 09/01/2022 Paid $360.23
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