September 7, 2023 12:41 PM
TOWNSHIP OF JACKSON Bill List By Vendor Id
Page No: 23
| Vendor # | Name | |||||||||
| PO # | PO Date | Description | Contract Charge Account | PO Type | Acct Type | Description | First Enc Date | Rcvd Date | Chk/Void Date | Invoice |
|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | 1099 | |||||||||
| KEY10 | KEYPORT | ARMY AND NAVY | Continued | |||||||
| P2201861 | 10/25/22 | UNIFORMS FOR SCOTT HAINES | ||||||||
| 1 | LONG SLEEVE POLO | SCOTT HAINES | 39.96 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/25/22 | 09/06/23 | 22017 |
| 2 | ZIP HOODIE | FOR SCOTT HAINES | 51.10 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/25/22 | 09/06/23 | 22017 |
| 3 | EMBROID | 100614 SCOTT HAINES | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/25/22 | 09/06/23 | 22017 |
| 4 | EMBROID | POLO SCOTT HAINES | 28.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/25/22 | 09/06/23 | 22017 |
| 5 | Carhart thermal lined jacket | 84.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/25/22 | 09/06/23 | 22017 | 22017 |
| 6 | short sleeve polos size Large | 39.96 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/25/22 | 09/06/23 | 22017 | 22017 |
| 7 | Embroidery Logo | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 08/30/23 | 09/06/23 | 22017 | 22017 |
| 8 | Embroidery Logo | 28.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 08/30/23 | 09/06/23 | 22017 | 22017 |
| 299.02 | ||||||||||
| Vendor Total: | 1,910.28 | |||||||||
| KIM04 | MIDWEST MOTOR SUPPLY CO INC | |||||||||
| P2300070 | 01/13/23 | MISC. HYDRAULIC HOSES & FITTIN | B | |||||||
| 7 | MISC. HYDRAULIC HOSES | 640.24 | 3-01-26-290-000-039 | B | PW-GENERAL MACHINERY PARTS | R | 06/08/23 | 08/24/23 | 101286255 | N |
| Vendor Total: | 640.24 | |||||||||
| KIN12 | KING REPORTING | |||||||||
| P2300261 | 01/30/23 | BLANKET PO FOR 2023 | KING REPORT | B | ||||||
| 15 | 2023 | KING REPORTING-7/19/2023 | 250.00 | 3-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 06/09/23 | 08/28/23 | JT2023-07-19 |
| 16 | 2023 | KING REPORTING-8/2/2023 | 250.00 | 3-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 08/23/23 | 08/28/23 | JT2023-06-07 |
| 17 | 2023 | KING REPORTING-8/16/2023 | 250.00 | 3-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 08/23/23 | 08/28/23 | JT2023-08-16 |
| 750.00 | ||||||||||
| P2300305 | 02/06/23 | BLANKET PO 2023 | RECORDING SECTY | B | ||||||
| 15 | 2023 | RECORD SECT 7/19/2023 | 150.00 | 3-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 06/09/23 | 08/28/23 | JT2023-07-19-RS N |
| 16 | 2023 | RECORD SECT 8/2/2023 | 150.00 | 3-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 08/23/23 | 08/28/23 | JT2023-07-19-RS N |
| 17 | 2023 | RECORD SECT 8/16/2023 | 150.00 | 3-01-21-183-000-029 | B | PZ OTHER CONTRACTUAL ITEMS | R | 08/23/23 | 08/28/23 | JT2023-08-16-RS N |
| 450.00 | ||||||||||
| Vendor Total: | 1,200.00 | |||||||||