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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMIE CHESTER FOX JR
PAYMENT REQUEST PRM 7800 23091435085
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 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 131 09/18/2023 Paid $1,000.00
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