PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 23051221897 |
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 23033107004 | n/a | Sewer Inspection Equipment | 111 | 05/15/2023 | Paid | $853.16 |
DO 2200 23042607827 | n/a | Sewer Inspection Equipment | 131 | 05/15/2023 | Paid | $3,003.69 |