Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 7800 14111905550
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 7800 14100100064 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 111 11/20/2014 Paid $1,216.70