Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RELIANCE ENVIRONMENTAL TRUCK SALES LLC |
| PAYMENT REQUEST | PRM 7800 23071127805 |
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 23070700548 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 07/13/2023 | Paid | $9,029.11 |