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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 15042722737 |
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 14123005784 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 131 | 04/28/2015 | Paid | $496.30 |
| DO 7800 14123005784 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 121 | 04/28/2015 | Paid | $1,070.22 |
| DO 7800 14123005784 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 111 | 04/28/2015 | Paid | $418.25 |
| DO 7800 14123005784 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 141 | 04/28/2015 | Paid | $501.59 |