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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 24032119375

Total:$18,857.65

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 23122804512 n/a Sewer Inspection Equipment 111 03/25/2024 Outstanding $8,558.15
DO 2200 24021206246 n/a Sewer Inspection Equipment 191 03/25/2024 Outstanding $4,152.22
DO 2200 24021206247 n/a Sewer Inspection Equipment 151 03/25/2024 Outstanding $2,822.25
DO 2200 24021506367 n/a Sewer Inspection Equipment 131 03/25/2024 Outstanding $2,010.91
DO 2200 24030106948 n/a Sewer Inspection Equipment 171 03/25/2024 Outstanding $310.98
DO 2200 24030607138 n/a Sewer Inspection Equipment 1111 03/25/2024 Outstanding $1,003.14
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