Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | PRM 2200 22091231546 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 22062800674 | n/a | Software Maintenance/Support | 141 | 09/15/2022 | Paid | $2,000.00 |
| CT 2200 22062800674 | n/a | Software Maintenance/Support | 131 | 09/15/2022 | Paid | $2,400.00 |
| CT 2200 22062800674 | n/a | Software Maintenance/Support | 151 | 09/15/2022 | Paid | $6,000.00 |
| CT 2200 22062800674 | n/a | Software Maintenance/Support | 121 | 09/15/2022 | Paid | $5,000.00 |
| CT 2200 22062800674 | n/a | Software Maintenance/Support | 111 | 09/15/2022 | Paid | $11,995.00 |