Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REYES SALVAGE |
| PAYMENT REQUEST | PRM 7800 22111704914 |
Purchase Orders | Select from Below
| 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 7800 22081911185 | n/a | Recycling Services | 131 | 11/23/2022 | Paid | $133.03 |
| DO 7800 22081911185 | n/a | Recycling Services | 121 | 11/23/2022 | Paid | $232.73 |
| DO 7800 22081911185 | n/a | Recycling Services | 141 | 11/23/2022 | Paid | $237.00 |
| DO 7800 22081911185 | n/a | Recycling Services | 111 | 11/23/2022 | Paid | $696.80 |