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 24032119375 |
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 23122804512 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 03/25/2024 | Outstanding | $300.00 |
| DO 2200 24021206246 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1101 | 03/25/2024 | Outstanding | $50.00 |
| DO 2200 24021206247 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 03/25/2024 | Outstanding | $50.00 |
| DO 2200 24021506367 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 03/25/2024 | Outstanding | $50.00 |
| DO 2200 24030106948 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 03/25/2024 | Outstanding | $29.23 |
| DO 2200 24030607138 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1121 | 03/25/2024 | Outstanding | $35.00 |