Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | PRM 2200 13020613314 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW121003002 | n/a | Sewer Inspection Equipment | 141 | 02/07/2013 | Paid | $6,000.00 |
| CT 2200 AW121003002 | n/a | Sewer Inspection Equipment | 151 | 02/07/2013 | Paid | $6,950.00 |
| CT 2200 AW121003002 | n/a | Sewer Inspection Equipment | 111 | 02/07/2013 | Paid | $31,470.00 |
| CT 2200 AW121003002 | n/a | Sewer Inspection Equipment | 131 | 02/07/2013 | Paid | $1,980.00 |
| CT 2200 AW121003002 | n/a | Sewer Inspection Equipment | 161 | 02/07/2013 | Paid | $410.00 |
| CT 2200 AW121003002 | n/a | Transportation of Goods (Freight) | 171 | 02/07/2013 | Paid | $900.00 |
| CT 2200 AW121003002 | n/a | Sewer Inspection Equipment | 121 | 02/07/2013 | Paid | $1,980.00 |