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Data Drill Down for June & 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 22050607722 Sewer Inspection Equipment 111 06/28/2022 Paid $487.71
DO 2200 22050607722 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 06/28/2022 Paid $52.24
DO 2200 22061508896 Sewer Inspection Equipment 111 06/28/2022 Paid $235.41
DO 2200 22061508896 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 06/28/2022 Paid $25.00