Data Drill Down for September & 2022
Purchase Order
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2200 22062800674 | Software Maintenance/Support | 111 | 09/15/2022 | Paid | $11,995.00 |
| CT 2200 22062800674 | Software Maintenance/Support | 121 | 09/15/2022 | Paid | $5,000.00 |
| CT 2200 22062800674 | Software Maintenance/Support | 131 | 09/15/2022 | Paid | $2,400.00 |
| CT 2200 22062800674 | Software Maintenance/Support | 141 | 09/15/2022 | Paid | $2,000.00 |
| CT 2200 22062800674 | Software Maintenance/Support | 151 | 09/15/2022 | Paid | $6,000.00 |