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 21090931428 |
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 21081611193 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 09/13/2021 | Paid | $33.54 |
| DO 2200 21081811327 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 09/13/2021 | Paid | $25.00 |
| DO 2200 21081811336 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 09/13/2021 | Paid | $30.00 |