Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE T7 ENTERPRISES, LLC
PAYMENT REQUEST PRM 7800 20050622106

Total:$1,696.00

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
DO 7800 19100100023 MA 7800 NA180000177 Recycling Services 111 05/07/2020 Paid $458.25
DO 7800 19100100023 MA 7800 NA180000177 Recycling Services 131 05/07/2020 Paid $426.75
DO 7800 19100100023 MA 7800 NA180000177 Recycling Services 121 05/07/2020 Paid $295.75
DO 7800 19100100023 MA 7800 NA180000177 Recycling Services 141 05/07/2020 Paid $515.25
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