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 23111605075 |
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 23091412706 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 11/20/2023 | Paid | $30.00 |
| DO 2200 23101201287 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 11/20/2023 | Paid | $35.00 |
| DO 2200 23101701574 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 11/20/2023 | Paid | $36.56 |
| DO 2200 23103102293 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 11/20/2023 | Paid | $30.00 |
| DO 2200 23110102386 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1101 | 11/20/2023 | Paid | $55.22 |