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Data Drill Down for February & 2023

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

Total:$1,422.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22122203792 Sewer Inspection Equipment 111 02/03/2023 Paid $1,382.14
DO 2200 22122203792 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 02/03/2023 Paid $40.00
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