PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 7800 21050719711 |
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 20100100133 | MA 7800 NA180000177 | Recycling Services | 121 | 05/10/2021 | Paid | $349.00 |
DO 7800 20100100133 | MA 7800 NA180000177 | Recycling Services | 111 | 05/10/2021 | Paid | $356.75 |
DO 7800 20100100133 | MA 7800 NA180000177 | Recycling Services | 131 | 05/10/2021 | Paid | $426.00 |