Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| PAYMENT REQUEST | PRM 8100 23120507013 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 23111402964 | n/a | Window Installation, Maintenance and Repair (Metal) | 131 | 12/07/2023 | Paid | $80.00 |