Purchase Order
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21100800799 | Sewer Inspection Equipment | 111 | 10/28/2021 | Paid | $1,050.59 |
DO 2200 21100800799 | Sewer Inspection Equipment | 121 | 10/28/2021 | Paid | $1,083.31 |
DO 2200 21100800799 | Sewer Inspection Equipment | 131 | 10/28/2021 | Paid | $2,199.60 |