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 20061725672 |
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 20011000814 | n/a | Cafeteria and Kitchen Equipment Rental or Lease | 111 | 04/12/2021 | Paid | $1,200.00 |