PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 23101201389 |
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 23092813218 | n/a | Sewer Inspection Equipment | 111 | 10/16/2023 | Paid | $435.00 |
DO 2200 23092813218 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 10/16/2023 | Paid | $34.49 |