Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | HARMONY ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 8100 18082829378 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 18022200277 | n/a | Cafeteria and Kitchen Equipment Rental or Lease | 111 | 08/29/2018 | Paid | $18,600.00 |