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 20102101980

Total:$148,310.09

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 2200 20062510483 MA 2200 GA190000057 Sewer Inspection Equipment 171 10/22/2020 Paid $3,425.21
DO 2200 20062510483 MA 2200 GA190000057 Sewer Inspection Equipment 161 10/22/2020 Paid $12,408.89
DO 2200 20062510483 MA 2200 GA190000057 Sewer Inspection Equipment 141 10/22/2020 Paid $17,519.92
DO 2200 20062510483 MA 2200 GA190000057 Sewer Inspection Equipment 151 10/22/2020 Paid $3,376.96
DO 2200 20062510483 MA 2200 GA190000057 Sewer Inspection Equipment 111 10/22/2020 Paid $109,640.13
DO 2200 20062510483 MA 2200 GA190000057 Sewer Inspection Equipment 181 10/22/2020 Paid $1,938.98
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