Data Drill Down for January & 2022
Purchase Order
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21111202268 | Sewer Inspection Equipment | 131 | 01/21/2022 | Paid | $863.12 |
| DO 2200 21113002785 | Sewer Inspection Equipment | 151 | 01/21/2022 | Paid | $10,113.74 |
| DO 2200 21120102849 | Sewer Inspection Equipment | 111 | 01/21/2022 | Paid | $1,383.53 |
| DO 2200 21120903173 | Sewer Inspection Equipment | 131 | 01/21/2022 | Paid | $175.90 |
| DO 2200 21121003196 | Sewer Inspection Equipment | 111 | 01/21/2022 | Paid | $1,462.02 |