PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 7800 20063026674 |
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 | 121 | 07/02/2020 | Paid | $256.50 |
DO 7800 19100100023 | MA 7800 NA180000177 | Recycling Services | 131 | 07/02/2020 | Paid | $396.25 |
DO 7800 19100100023 | MA 7800 NA180000177 | Recycling Services | 111 | 07/02/2020 | Paid | $494.25 |