PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROMIE CHESTER FOX JR |
PAYMENT REQUEST | PRM 7800 23090634036 |
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 23081102263 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 09/07/2023 | Paid | $4,580.37 |