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 15102703106 |
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 15100100085 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 131 | 10/28/2015 | Paid | $147.11 |
| DO 7800 15100100085 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 111 | 10/28/2015 | Paid | $715.85 |
| DO 7800 15100100085 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 121 | 10/28/2015 | Paid | $418.25 |