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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 21011409193

Total:$6,402.29

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 20110901917 MA 2200 GA190000057 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 151 01/15/2021 Paid $24.56
DO 2200 20110901917 MA 2200 GA190000057 Sewer Inspection Equipment 131 01/15/2021 Paid $1,708.39
DO 2200 20110901917 MA 2200 GA190000057 Sewer Inspection Equipment 141 01/15/2021 Paid $1,263.24
DO 2200 20111802324 MA 2200 GA190000057 Sewer Inspection Equipment 1101 01/15/2021 Paid $308.09
DO 2200 20111802324 MA 2200 GA190000057 Sewer Inspection Equipment 1111 01/15/2021 Paid $381.60
DO 2200 20111802324 MA 2200 GA190000057 Sewer Inspection Equipment 191 01/15/2021 Paid $181.32
DO 2200 20111802324 MA 2200 GA190000057 Sewer Inspection Equipment 181 01/15/2021 Paid $2,535.09
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