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 24052026800
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 24042400396 n/a Refuse/Garbage Collection Bodies and Parts 131 05/22/2024 Paid $4,300.00
CT 7800 24042400396 n/a Refuse/Garbage Collection Bodies and Parts 121 05/22/2024 Paid $14,175.64
CT 7800 24042400396 n/a Refuse/Garbage Collection Bodies and Parts 111 05/22/2024 Paid $15,491.07