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 23101201534 |
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 23092200766 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 10/16/2023 | Paid | $6,737.37 |