PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21080428193 |
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 21051208123 | MA 2200 GA190000057 | Sewer Inspection Equipment | 111 | 08/05/2021 | Paid | $534.30 |
DO 2200 21051208123 | MA 2200 GA190000057 | Sewer Inspection Equipment | 131 | 08/05/2021 | Paid | $891.00 |