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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLS SEWER EQUIPMENT CO. INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 22083030255 Water and Sewer Equipment (Including Well Pointing 09/01/2022 Paid $1,750.00
PRM 2200 21081629310 Sewer Inspection Equipment 08/19/2021 Paid $1,431.75
PRM 2200 21081629310 Water and Sewer Equipment (Including Well Pointing 08/19/2021 Paid $520.00
PRM 2200 21081329140 Sewer Inspection Equipment 08/16/2021 Paid $240.80
PRM 2200 21081329140 Water and Sewer Equipment (Including Well Pointing 08/16/2021 Paid $260.00
PRM 2200 21061623125 Sewer Inspection Equipment 06/17/2021 Paid $269.00
PRM 2200 21061623139 Water and Sewer Equipment (Including Well Pointing 06/17/2021 Paid $1,810.00
PRM 2200 21051420229 Sewer Inspection Equipment 05/17/2021 Paid $188.75
PRM 2200 21051420229 Water and Sewer Equipment (Including Well Pointing 05/17/2021 Paid $2,825.00
PRM 2200 21033015870 Water and Sewer Equipment (Including Well Pointing 04/01/2021 Paid $558.87
PRM 2200 21031914860 Water and Sewer Equipment (Including Well Pointing 03/22/2021 Paid $693.15
PRM 2200 21031914871 Water and Sewer Equipment (Including Well Pointing 03/22/2021 Paid $693.90
PRM 2200 21031214141 Sewer Inspection Equipment 03/15/2021 Paid $270.00
PRM 2200 21012109672 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/22/2021 Paid $25.00
PRM 2200 21012109674 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/22/2021 Paid $25.00
PRM 2200 21011809382 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/20/2021 Paid $53.54
PRM 2200 21011409193 Water and Sewer Equipment (Including Well Pointing 01/15/2021 Paid $1,560.00
PRM 2200 20102101979 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 10/22/2020 Paid $25.76
PRM 2200 20102101980 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 10/22/2020 Paid $750.00
PRM 2200 20102101980 Water and Sewer Equipment (Including Well Pointing 10/22/2020 Paid $3,304.10
PRM 2200 20091533878 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 09/17/2020 Paid $91.93
PRM 2200 20060324416 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/04/2020 Paid $35.78
PRM 2200 20060324437 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/04/2020 Paid $20.00
PRM 2200 20051422831 Water and Sewer Equipment (Including Well Pointing 05/18/2020 Paid $134.95
PRM 2200 19123108353 Water and Sewer Equipment (Including Well Pointing 01/02/2020 Paid $1,500.00