Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | T7 ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 7800 23011710077 |
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 | 01/18/2023 | Paid | $360.75 |
| DO 7800 22100300169 | n/a | Recycling Services | 111 | 01/18/2023 | Paid | $339.25 |
| DO 7800 22100300169 | n/a | Recycling Services | 121 | 01/18/2023 | Paid | $153.75 |