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Data Drill Down for April & 2024

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

Total:$7,716.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011705126 Sewer Inspection Equipment 111 04/22/2024 Paid $6,035.80
DO 2200 24011705126 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 04/22/2024 Paid $229.53
DO 2200 24040508420 Sewer Inspection Equipment 111 04/22/2024 Paid $1,200.51
DO 2200 24040508420 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 04/22/2024 Paid $29.23
DO 2200 24041108627 Sewer Inspection Equipment 131 04/22/2024 Paid $196.52
DO 2200 24041108627 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 04/22/2024 Paid $25.00
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