PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 8100 22060722742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22050607720 | n/a | Recycling Services | 111 | 06/09/2022 | Paid | $944.00 |