Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE T7 ENTERPRISES, LLC
PAYMENT REQUEST PRM 7800 22122108122

Total:$2,699.75

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 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
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