TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 6
| Vendor # | Name | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| PO # | PO Date | Description | Contract PO Type | First Rcvd | Chk/Void | ||||
| Item Description | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date | Invoice | |
| BRI18 | VAN WICKLE AUTO SUPPLY | Continued | |||||||
| P2300152 | 01/23/23 MISC. PARTS, FILTERS | Continued | |||||||
| 32 Misc. Parts | 34.44 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 08/28/23 | 589377 | N | |
| 33 Misc. Parts | 49.50- | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 08/28/23 | 589895 | N | |
| 34 Misc. Parts | 82.72- | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 08/28/23 | 590189 | N | |
| 35 Misc. Parts | 201.26 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 08/28/23 | 591473 | N | |
| 36 Misc. Parts | 158.12 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 08/28/23 | 444099 | N | |
| 37 Misc. Parts | 69.23 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/15/23 08/28/23 | 592029 | N | |
| 38 Misc. Parts | 32.78 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 06/15/23 08/28/23 | 592298 | N | |
| 39 Misc. Parts | 34.44- | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 08/28/23 | 590271 | N | |
| 40 Misc. Parts | 201.26 | 3-01-26-315-000-034 | B | MV-MOTOR VEHICLE PARTS/TIRES | R | 01/23/23 08/28/23 | 591476 | N | |
| 836.31 | |||||||||
| P2300163 | 01/23/23 MIS. PARTS POLICE | B | |||||||
| 38 MIS. PARTS POLICE | 36.00- | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 08/28/23 | 586459 | N | |
| 39 MIS. PARTS POLICE | 58.40 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 08/28/23 | 588697 | N | |
| 40 MIS. PARTS POLICE | 108.72 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 08/28/23 | 590142 | N | |
| 41 MIS. PARTS POLICE | 532.38 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 06/29/23 08/28/23 | 590648 | N | |
| 42 MIS. PARTS POLICE | 30.03 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 07/19/23 08/28/23 | 591348 | N | |
| 43 MIS. PARTS POLICE | 6.05 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 07/19/23 08/28/23 | 591478 | N | |
| 44 MIS. PARTS POLICE | 14.56 | 3-01-26-315-001-034 | B | MV-MOTOR VEHICLE PARTS/TIRES-PD | R | 07/19/23 08/28/23 | 592470 | N | |
| 714.14 | |||||||||
| P2301012 | 06/13/23 miscellaneous vehicle parts | B | |||||||
| 2 miscellaneous vehicle parts | 229.18 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 576232 | N | |
| 3 miscellaneous vehicle parts | 123.14 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 583528 | N | |
| 4 miscellaneous vehicle parts | 313.25 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 591350 | N | |
| 5 miscellaneous vehicle parts | 255.84 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 591515 | N | |
| 6 miscellaneous vehicle parts | 36.12 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 591574 | N | |
| 7 miscellaneous vehicle parts | 30.03 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 591677 | N | |
| 8 miscellaneous vehicle parts | 128.28 | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 591516 | N | |
| 9 miscellaneous vehicle parts | 157.66- | 3-01-22-195-000-025 | B | CC-VEHICLE MAINTENANCE & REPAI | R | 06/13/23 08/28/23 | 592140 | N | |
| 958.18 | |||||||||
Vendor Total: 2,508.63