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 23101201389 |
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 23092813209 | n/a | Sewer Inspection Equipment | 131 | 10/16/2023 | Paid | $428.82 |
| DO 2200 23100400403 | n/a | Sewer Inspection Equipment | 151 | 10/16/2023 | Paid | $509.79 |
| DO 2200 23100400403 | n/a | Sewer Inspection Equipment | 161 | 10/16/2023 | Paid | $261.36 |