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 22092632790 |
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 22040406607 | n/a | Sewer Inspection Equipment | 111 | 09/29/2022 | Paid | $608.12 |
| DO 2200 22082211231 | n/a | Sewer Inspection Equipment | 131 | 09/29/2022 | Paid | $784.68 |
| DO 2200 22090611682 | n/a | Sewer Inspection Equipment | 151 | 09/29/2022 | Paid | $485.33 |