PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 7800 22122108122 |
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 22100300169 | n/a | Recycling Services | 131 | 12/27/2022 | Paid | $256.75 |
DO 7800 22100300169 | n/a | Recycling Services | 161 | 12/27/2022 | Paid | $607.00 |
DO 7800 22100300169 | n/a | Recycling Services | 151 | 12/27/2022 | Paid | $458.75 |
DO 7800 22100300169 | n/a | Recycling Services | 111 | 12/27/2022 | Paid | $339.75 |
DO 7800 22100300169 | n/a | Recycling Services | 171 | 12/27/2022 | Paid | $381.50 |
DO 7800 22100300169 | n/a | Recycling Services | 141 | 12/27/2022 | Paid | $329.25 |
DO 7800 22100300169 | n/a | Recycling Services | 121 | 12/27/2022 | Paid | $326.75 |