PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21102602419 |
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 21081811328 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 10/28/2021 | Paid | $25.00 |