PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 23100500586 |
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 23091112594 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 10/09/2023 | Paid | $30.00 |
DO 2200 23091112601 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 10/09/2023 | Paid | $45.00 |
DO 2200 23091912866 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 10/09/2023 | Paid | $30.00 |
DO 2200 23092112928 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 10/09/2023 | Paid | $34.23 |