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 24041021988 |
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 23081411578 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 04/11/2024 | Outstanding | $55.00 |
| DO 2200 23100300354 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 04/11/2024 | Outstanding | $200.00 |
| DO 2200 23112903502 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 04/11/2024 | Outstanding | $30.00 |
| DO 2200 24040508421 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 111 | 04/11/2024 | Outstanding | $247.60 |