PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ROMIE CHESTER FOX JR |
PAYMENT REQUEST | PRM 7800 22062424299 |
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 |
---|---|---|---|---|---|---|
PO 7800 22060301886 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 06/27/2022 | Paid | $4,008.54 |