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 21101401304 |
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 21092112419 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1361 | 10/18/2021 | Paid | $31.19 |
| DO 2200 21092412541 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 10/18/2021 | Paid | $35.00 |