Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE T7 ENTERPRISES, LLC
PAYMENT REQUEST PRM 7800 22081729125

Total:$1,695.50

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 131 08/22/2022 Paid $197.50
DO 7800 21100100164 n/a Recycling Services 141 08/22/2022 Paid $410.75
DO 7800 21100100164 n/a Recycling Services 151 08/22/2022 Paid $313.50
DO 7800 21100100164 n/a Recycling Services 121 08/22/2022 Paid $418.50
DO 7800 21100100164 n/a Recycling Services 111 08/22/2022 Paid $355.25
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