Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RELIANCE ENVIRONMENTAL TRUCK SALES LLC |
| PAYMENT REQUEST | PRM 7800 23040518179 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 23021500219 | n/a | PARTS AND ACCESSORIES, GARBAGE BODY (MISC) | 111 | 04/10/2023 | Paid | $16,826.36 |