PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ROMIE CHESTER FOX JR |
PAYMENT REQUEST | PRM 7800 23061424962 |
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 |
---|---|---|---|---|---|---|
CT 7800 23060800473 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 06/15/2023 | Paid | $5,736.98 |