Data Drill Down for October & 2021
Purchase Order
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21100800799 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 10/28/2021 | Paid | $60.00 |
| DO 2200 21092112419 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1361 | 10/18/2021 | Paid | $31.19 |
| DO 2200 21092412541 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 10/18/2021 | Paid | $35.00 |