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 24041222347 |
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 24032200342 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 04/16/2024 | Paid | $5,503.00 |