Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE T7 ENTERPRISES, LLC
PAYMENT REQUEST PRM 7800 21111704554

Total:$2,242.50

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 21100100164 n/a Recycling Services 121 11/18/2021 Paid $332.50
DO 7800 21100100164 n/a Recycling Services 161 11/18/2021 Paid $394.00
DO 7800 21100100164 n/a Recycling Services 111 11/18/2021 Paid $362.75
DO 7800 21100100164 n/a Recycling Services 141 11/18/2021 Paid $403.00
DO 7800 21100100164 n/a Recycling Services 151 11/18/2021 Paid $311.50
DO 7800 21100100164 n/a Recycling Services 131 11/18/2021 Paid $438.75
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