Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | PRM 2200 21082029736 |
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 21071910184 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 171 | 08/23/2021 | Paid | $580.00 |
| DO 2200 21072110331 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 191 | 08/23/2021 | Paid | $25.00 |
| DO 2200 21072710478 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1111 | 08/23/2021 | Paid | $25.00 |
| DO 2200 21080510824 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1131 | 08/23/2021 | Paid | $45.06 |
| DO 2200 21080510826 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 08/23/2021 | Paid | $75.00 |
| DO 2200 21080510828 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 08/23/2021 | Paid | $35.00 |