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 22062324102
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
PO 7800 22060801902 n/a Refuse/Garbage Collection Bodies and Parts 111 06/24/2022 Paid $3,262.87
PO 7800 22060801902 n/a Transportation of Goods (Freight) 121 06/24/2022 Paid $125.00