PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 7800 20091634054 |
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 | 09/17/2020 | Paid | $321.25 |
DO 7800 19100100023 | MA 7800 NA180000177 | Recycling Services | 131 | 09/17/2020 | Paid | $362.50 |
DO 7800 19100100023 | MA 7800 NA180000177 | Recycling Services | 111 | 09/17/2020 | Paid | $293.00 |