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 13070527486 |
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 12100100023 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 07/08/2013 | Paid | $984.23 |
| DO 7800 12100100023 | n/a | Water and Sewer Equipment (Including Well Pointing | 121 | 07/08/2013 | Paid | $88.05 |