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 23011109518 |
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 22092912508 | n/a | Sewer Inspection Equipment | 111 | 01/12/2023 | Paid | $711.57 |
| DO 2200 22092912518 | n/a | Sewer Inspection Equipment | 131 | 01/12/2023 | Paid | $1,503.87 |
| DO 2200 22100300138 | n/a | Sewer Inspection Equipment | 151 | 01/12/2023 | Paid | $137.07 |
| DO 2200 22101801330 | n/a | Sewer Inspection Equipment | 191 | 01/12/2023 | Paid | $410.48 |
| DO 2200 22103101869 | n/a | Sewer Inspection Equipment | 171 | 01/12/2023 | Paid | $453.04 |
| DO 2200 22121503550 | n/a | Sewer Inspection Equipment | 1111 | 01/12/2023 | Paid | $279.09 |