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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE HARMONY ENTERPRISES, INC.
PAYMENT REQUEST PRM 8100 18082829378

Total:$18,600.00

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
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