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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMIE CHESTER FOX JR
PAYMENT REQUEST PRM 7800 23090533814
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 23081400623 n/a Transportation of Goods (Freight) 141 09/06/2023 Paid $1,200.00
CT 7800 23081400623 n/a Refuse/Garbage Collection Bodies and Parts 111 09/06/2023 Paid $3,319.58
CT 7800 23081400623 n/a Refuse/Garbage Collection Bodies and Parts 131 09/06/2023 Paid $8,661.63
CT 7800 23081400623 n/a Refuse/Garbage Collection Bodies and Parts 121 09/06/2023 Paid $4,505.16