Purchase Order
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
---|---|
EXPENSE CATEGORY | POSTAGE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21111202268 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 01/21/2022 | Paid | $19.33 |
DO 2200 21113002785 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 01/21/2022 | Paid | $33.14 |
DO 2200 21120102849 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/21/2022 | Paid | $24.29 |
DO 2200 21120903173 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 01/21/2022 | Paid | $15.00 |
DO 2200 21121003196 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/21/2022 | Paid | $35.00 |