PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ROMIE CHESTER FOX JR |
PAYMENT REQUEST | PRM 7800 23092536316 |
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 23081800649 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 09/27/2023 | Paid | $17,694.04 |