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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE HARMONY ENTERPRISES, INC.
PAYMENT REQUEST PRM 8100 20061725672

Total:$1,200.00

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
PO 8100 20011000814 n/a Cafeteria and Kitchen Equipment Rental or Lease 111 04/12/2021 Paid $1,200.00
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