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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMIE CHESTER FOX JR
PAYMENT REQUEST PRM 7800 22090931456
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 22070602074 n/a Refuse/Garbage Collection Bodies and Parts 111 09/12/2022 Paid $3,262.87
PO 7800 22070602074 n/a Transportation of Goods (Freight) 121 09/12/2022 Paid $125.00