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 23050207996 | Sewer Inspection Equipment | 141 | 05/30/2023 | Paid | $1,038.30 |
| DO 2200 23051108384 | Sewer Inspection Equipment | 111 | 05/30/2023 | Paid | $158.37 |
| DO 2200 23033107004 | Sewer Inspection Equipment | 111 | 05/15/2023 | Paid | $853.16 |
| DO 2200 23042607827 | Sewer Inspection Equipment | 131 | 05/15/2023 | Paid | $3,003.69 |
| DO 2200 23041207373 | Sewer Inspection Equipment | 111 | 05/01/2023 | Paid | $1,101.96 |
| DO 2200 23041207386 | Sewer Inspection Equipment | 111 | 05/01/2023 | Paid | $3,134.24 |