PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21081629310 |
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 21012104352 | MA 2200 GA190000057 | Sewer Inspection Equipment | 162 | 08/19/2021 | Paid | $25.00 |
DO 2200 21060308821 | MA 2200 GA190000057 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 08/19/2021 | Paid | $24.45 |