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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 7800 15010910480
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 121 01/12/2015 Paid $1,290.90
DO 7800 14100100064 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 111 01/12/2015 Paid $258.86