PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 23032316794 |
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 22121403494 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 03/27/2023 | Paid | $40.00 |
DO 2200 23011704419 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 03/27/2023 | Paid | $48.49 |
DO 2200 23030706088 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 03/27/2023 | Paid | $25.00 |
DO 2200 23031606443 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 171 | 03/27/2023 | Paid | $260.55 |