PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 7800 22021812829 |
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 | 111 | 02/22/2022 | Paid | $354.50 |
DO 7800 21100100164 | n/a | Recycling Services | 121 | 02/22/2022 | Paid | $344.75 |