PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21102602419 |
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 21100800799 | n/a | Sewer Inspection Equipment | 131 | 10/28/2021 | Paid | $2,199.60 |
DO 2200 21100800799 | n/a | Sewer Inspection Equipment | 111 | 10/28/2021 | Paid | $1,050.59 |
DO 2200 21100800799 | n/a | Sewer Inspection Equipment | 121 | 10/28/2021 | Paid | $1,083.31 |