Purchase Order
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |