Purchase Order
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
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EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22110802234 | TRUCK MOUNTED, SEWER CLEANER, | 111 | 02/16/2023 | Paid | $260,000.00 |