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 13090333733 |
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 AW130702153 | n/a | Transportation of Goods (Freight) | 171 | 09/04/2013 | Paid | $600.00 |
| CT 2200 AW130702153 | n/a | Sewer Inspection Equipment | 151 | 09/04/2013 | Paid | $2,414.50 |
| CT 2200 AW130702153 | n/a | Sewer Inspection Equipment | 121 | 09/04/2013 | Paid | $2,158.54 |
| CT 2200 AW130702153 | n/a | Sewer Inspection Equipment | 141 | 09/04/2013 | Paid | $4,205.50 |
| CT 2200 AW130702153 | n/a | Sewer Inspection Equipment | 161 | 09/04/2013 | Paid | $146.53 |
| CT 2200 AW130702153 | n/a | Sewer Inspection Equipment | 181 | 09/04/2013 | Paid | $6,007.75 |
| CT 2200 AW130702153 | n/a | Sewer Inspection Equipment | 131 | 09/04/2013 | Paid | $1,317.04 |
| CT 2200 AW130702153 | n/a | Sewer Inspection Equipment | 111 | 09/04/2013 | Paid | $18,154.91 |