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Data Drill Down for September & 2022

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

Total:$1,963.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22040406607 Sewer Inspection Equipment 111 09/29/2022 Paid $608.12
DO 2200 22040406607 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 09/29/2022 Paid $37.77
DO 2200 22082211231 Sewer Inspection Equipment 131 09/29/2022 Paid $784.68
DO 2200 22082211231 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 09/29/2022 Paid $25.00
DO 2200 22090611682 Sewer Inspection Equipment 151 09/29/2022 Paid $485.33
DO 2200 22090611682 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 161 09/29/2022 Paid $23.05
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