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 | Transportation of Goods (Freight) | 121 | 03/22/2022 | Paid | $299.77 |
| CT 7800 22030300392 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/22/2022 | Paid | $4,112.99 |