Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN LLC |
| PAYMENT REQUEST | PRM 7800 22101401864 |
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 7800 22091200884 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 10/17/2022 | Paid | $16,678.89 |