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 23032416990 |
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 22101201002 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 03/28/2023 | Paid | $45.00 |
| DO 2200 22101801335 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1101 | 03/28/2023 | Paid | $212.59 |
| DO 2200 22112102728 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1121 | 03/28/2023 | Paid | $30.00 |
| DO 2200 22112202779 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 03/28/2023 | Paid | $45.00 |
| DO 2200 23013004884 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 03/28/2023 | Paid | $46.08 |
| DO 2200 23031406362 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 03/28/2023 | Paid | $30.04 |