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Data Drill Down for September & 2022

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

Total:$85.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22040406607 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 09/29/2022 Paid $37.77
DO 2200 22082211231 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 09/29/2022 Paid $25.00
DO 2200 22090611682 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 161 09/29/2022 Paid $23.05
DO 2200 22081811164 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 09/12/2022 Paid $45.00
DO 2200 22082211249 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 09/12/2022 Paid $20.00
DO 2200 22080110479 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 09/07/2022 Paid $40.00
DO 2200 22080910776 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 09/07/2022 Paid $92.85
DO 2200 22062809295 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 09/01/2022 Paid $35.00
DO 2200 22072010047 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 151 09/01/2022 Paid $355.94
DO 2200 22080110477 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 191 09/01/2022 Paid $37.13
DO 2200 22080110480 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 171 09/01/2022 Paid $53.61
DO 2200 22080210490 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 131 09/01/2022 Paid $148.32
DO 2200 22080510670 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 1111 09/01/2022 Paid $17.95
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