Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMIE CHESTER FOX JR
PAYMENT REQUEST PRM 7800 22031815627
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 22030300392 n/a Refuse/Garbage Collection Bodies and Parts 111 03/22/2022 Paid $4,112.99
CT 7800 22030300392 n/a Transportation of Goods (Freight) 121 03/22/2022 Paid $299.77