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 21122808067 |
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 21071510080 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 12/29/2021 | Paid | $50.00 |
| DO 2200 21110802121 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 12/29/2021 | Paid | $25.00 |
| DO 2200 21122003520 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 12/29/2021 | Paid | $50.53 |
| DO 2200 21122003521 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 12/29/2021 | Paid | $50.53 |