PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROMIE CHESTER FOX JR |
PAYMENT REQUEST | PRM 7800 22042919383 |
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 | 121 | 05/02/2022 | Paid | $4,665.10 |
CT 7800 22030300392 | n/a | Transportation of Goods (Freight) | 111 | 05/02/2022 | Paid | $306.27 |