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 23111605075

Total:$7,727.02

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 23091412706 n/a Sewer Inspection Equipment 131 11/20/2023 Paid $474.80
DO 2200 23101201287 n/a Sewer Inspection Equipment 111 11/20/2023 Paid $444.54
DO 2200 23101701574 n/a Sewer Inspection Equipment 171 11/20/2023 Paid $5,673.81
DO 2200 23103102293 n/a Sewer Inspection Equipment 151 11/20/2023 Paid $704.59
DO 2200 23110102386 n/a Sewer Inspection Equipment 191 11/20/2023 Paid $429.28
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