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. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 23012004558 | Sewer Inspection Equipment | 111 | 02/23/2023 | Paid | $865.20 |
| DO 2200 23011004210 | Sewer Inspection Equipment | 111 | 02/16/2023 | Paid | $865.20 |
| DO 2200 23011904522 | Sewer Inspection Equipment | 131 | 02/16/2023 | Paid | $1,151.90 |
| DO 2200 23013004887 | Sewer Inspection Equipment | 111 | 02/16/2023 | Paid | $92.55 |
| DO 2200 23013004856 | Sewer Inspection Equipment | 111 | 02/13/2023 | Paid | $10.28 |
| DO 2200 22122203792 | Sewer Inspection Equipment | 111 | 02/03/2023 | Paid | $1,382.14 |