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 23021713321 |
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 23010500164 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 02/21/2023 | Paid | $603.41 |
| CT 7800 23010500164 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 02/21/2023 | Paid | $2,247.72 |
| CT 7800 23010500164 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 02/21/2023 | Paid | $2,314.81 |