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 22022313075 |
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 21080510829 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 02/24/2022 | Paid | $275.00 |
| DO 2200 21120803119 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 02/24/2022 | Paid | $90.00 |
| DO 2200 22012704493 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 171 | 02/24/2022 | Paid | $20.00 |
| DO 2200 22020104658 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 191 | 02/24/2022 | Paid | $25.00 |