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 23090133545 |
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 23073111025 | n/a | Sewer Inspection Equipment | 131 | 09/05/2023 | Paid | $2,683.94 |
| DO 2200 23073111025 | n/a | Sewer Inspection Equipment | 121 | 09/05/2023 | Paid | $28.06 |
| DO 2200 23073111025 | n/a | Sewer Inspection Equipment | 111 | 09/05/2023 | Paid | $91.74 |