PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROMIE CHESTER FOX JR |
PAYMENT REQUEST | PRM 7800 23091435085 |
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 | Refuse/Garbage Collection Bodies and Parts | 111 | 09/18/2023 | Paid | $6,639.16 |
CT 7800 23082100653 | n/a | FREIGHT SERVICES | 151 | 09/18/2023 | Paid | $125.00 |
CT 7800 23082100653 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 09/18/2023 | Paid | $4,580.37 |
CT 7800 23082100653 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 09/18/2023 | Paid | $6,764.89 |
CT 7800 23082100653 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 09/18/2023 | Paid | $1,000.00 |