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 23100500586 |
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 23091112594 | n/a | Sewer Inspection Equipment | 171 | 10/09/2023 | Paid | $392.53 |
| DO 2200 23091112601 | n/a | Sewer Inspection Equipment | 111 | 10/09/2023 | Paid | $352.71 |
| DO 2200 23091912866 | n/a | Sewer Inspection Equipment | 151 | 10/09/2023 | Paid | $9.13 |
| DO 2200 23092112928 | n/a | Sewer Inspection Equipment | 131 | 10/09/2023 | Paid | $956.30 |