Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | PRM 7800 11060724769 |
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 7800 11052417469 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 06/08/2011 | Paid | $7,854.92 |
| DO 7800 11052417469 | n/a | Water and Sewer Equipment (Including Well Pointing | 121 | 06/08/2011 | Paid | $20,557.30 |