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 23100300312 |
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 23092002609 | n/a | Power and Drive Train Components and Parts | 111 | 10/05/2023 | Paid | $4,680.37 |
| PO 7800 23092202617 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 10/05/2023 | Paid | $4,680.37 |