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 23072129026
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 23071002003 n/a DELIVERY SERVICES, GROUND, SMALL PARCEL 131 07/25/2023 Paid $175.00
PO 7800 23071002003 n/a Refuse/Garbage Collection Bodies and Parts 121 07/25/2023 Paid $2,887.21
PO 7800 23071002003 n/a Refuse/Garbage Collection Bodies and Parts 111 07/25/2023 Paid $466.09