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 19031314616 |
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 18120700601 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Janitor Cart L | 121 | 03/14/2019 | Paid | $1,162.00 |
| PO 8100 18120700601 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Janitor Cart L | 111 | 03/14/2019 | Paid | $1,050.00 |