Data Drill Down for May & 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 23042007621 Sewer Inspection Equipment 111 05/30/2023 Paid $378.41
DO 2200 23042007621 Sewer Inspection Equipment 121 05/30/2023 Paid $519.15
DO 2200 23042007621 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 131 05/30/2023 Paid $50.00
DO 2200 23050207996 Sewer Inspection Equipment 141 05/30/2023 Paid $1,038.30
DO 2200 23050207996 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 151 05/30/2023 Paid $36.08
DO 2200 23051108384 Sewer Inspection Equipment 111 05/30/2023 Paid $158.37
DO 2200 23051108384 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 05/30/2023 Paid $25.00