Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 21121006858

Total:$4,558.63

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 21101200887 n/a Sewer Inspection Equipment 151 12/14/2021 Paid $361.03
DO 2200 21101200887 n/a Sewer Inspection Equipment 161 12/14/2021 Paid $35.60
DO 2200 21101200887 n/a Sewer Inspection Equipment 171 12/14/2021 Paid $878.92
DO 2200 21101200887 n/a Sewer Inspection Equipment 121 12/14/2021 Paid $104.19
DO 2200 21101200887 n/a Sewer Inspection Equipment 111 12/14/2021 Paid $984.30
DO 2200 21101200887 n/a Sewer Inspection Equipment 141 12/14/2021 Paid $743.22
DO 2200 21101200887 n/a Sewer Inspection Equipment 131 12/14/2021 Paid $1,421.37
DO 2200 21101200887 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 181 12/14/2021 Paid $30.00
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