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 22083030255 |
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 22072010047 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 09/01/2022 | Paid | $355.94 |
| DO 2200 22080110477 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 191 | 09/01/2022 | Paid | $37.13 |
| DO 2200 22080110480 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 171 | 09/01/2022 | Paid | $53.61 |
| DO 2200 22080210490 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 09/01/2022 | Paid | $148.32 |
| DO 2200 22080510670 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1111 | 09/01/2022 | Paid | $17.95 |