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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:$1,878.13

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 22082211231 Sewer Inspection Equipment 131 09/29/2022 Paid $784.68
DO 2200 22090611682 Sewer Inspection Equipment 151 09/29/2022 Paid $485.33
DO 2200 22081811164 Sewer Inspection Equipment 111 09/12/2022 Paid $742.01
DO 2200 22082211249 Sewer Inspection Equipment 131 09/12/2022 Paid $226.78
DO 2200 22080110479 Sewer Inspection Equipment 111 09/07/2022 Paid $1,851.65
DO 2200 22080910776 Sewer Inspection Equipment 111 09/07/2022 Paid $514.90
DO 2200 22062809295 Sewer Inspection Equipment 111 09/01/2022 Paid $688.00
DO 2200 22072010047 Sewer Inspection Equipment 141 09/01/2022 Paid $16,162.70
DO 2200 22080110477 Sewer Inspection Equipment 181 09/01/2022 Paid $4,865.17
DO 2200 22080110480 Sewer Inspection Equipment 161 09/01/2022 Paid $701.79
DO 2200 22080210490 Sewer Inspection Equipment 121 09/01/2022 Paid $1,528.96
DO 2200 22080510670 Sewer Inspection Equipment 1101 09/01/2022 Paid $360.23
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