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 24013013120 |
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 23122804509 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 02/01/2024 | Paid | $35.00 |
| DO 2200 24010904877 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 02/01/2024 | Paid | $40.00 |
| DO 2200 24010904878 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 02/01/2024 | Paid | $30.00 |
| DO 2200 24011805245 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 02/01/2024 | Paid | $30.47 |