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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE T7 ENTERPRISES, LLC
PAYMENT REQUEST PRM 7800 18051620644

Total:$2,795.25

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 7800 18030707776 n/a Recycling Services 141 05/17/2018 Paid $275.00
DO 7800 18030707776 n/a Recycling Services 151 05/17/2018 Paid $709.75
DO 7800 18030707776 n/a Recycling Services 131 05/17/2018 Paid $387.75
DO 7800 18030707776 n/a Recycling Services 161 05/17/2018 Paid $528.00
DO 7800 18030707776 n/a Recycling Services 111 05/17/2018 Paid $446.00
DO 7800 18030707776 n/a Recycling Services 121 05/17/2018 Paid $448.75
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