PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 7800 22082930113 |
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 | 08/30/2022 | Paid | $461.00 |
DO 7800 21100100164 | n/a | Recycling Services | 121 | 08/30/2022 | Paid | $434.75 |
DO 7800 21100100164 | n/a | Recycling Services | 141 | 08/30/2022 | Paid | $341.25 |
DO 7800 21100100164 | n/a | Recycling Services | 111 | 08/30/2022 | Paid | $375.75 |