Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | T7 ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 7800 19110603982 |
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 19100100023 | MA 7800 NA180000177 | Recycling Services | 111 | 11/08/2019 | Paid | $348.75 |
| DO 7800 19100100023 | MA 7800 NA180000177 | Recycling Services | 121 | 11/08/2019 | Paid | $422.25 |