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 22012010071 |
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 21111202268 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 01/21/2022 | Paid | $19.33 |
| DO 2200 21113002785 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 01/21/2022 | Paid | $33.14 |
| DO 2200 21120102849 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/21/2022 | Paid | $24.29 |