Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | THOMAS GRAPHICS INC |
| PAYMENT REQUEST | PRM 8100 20031817230 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 20010800796 | n/a | Graphic Design Services for Printing | 141 | 03/19/2020 | Paid | $42.00 |
| PO 8100 20010800796 | n/a | Graphic Design Services for Printing | 121 | 03/19/2020 | Paid | $104.50 |
| PO 8100 20010800796 | n/a | Graphic Design Services for Printing | 111 | 03/19/2020 | Paid | $202.00 |
| PO 8100 20010800796 | n/a | Graphic Design Services for Printing | 131 | 03/19/2020 | Paid | $25.00 |