རྒྱུས
Page No: 1
P.O. Type: All Include Project Line Items: Yes Open: N Paid: N Void: N
Range: First to Last Rcvd: Y Held: Y Aprv: N
Format: Detail without Line Item Notes Bid: Y State: Y Other: Y Exempt: Y
Vendor: All Include Non-Budgeted: Y
Rcvd Batch Id Range: First to Last
Vendor #
PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099
Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice Excl
ACC09 ACCUSCAN
P2200412 02/28/22 DIGITAL SCANNING & STORAGE B
7 DIGITAL SCANNING & STORAGE 2,429.26 C-04-55-839-001-929 B 22-19 RECORD RETENTION-PROJECT COSTS R 02/28/22 08/28/23 6403 N
Vendor Total: 2,429.26
ACT09 ACTION UNIFORMS
P2201388 08/03/22 Polo's for OEM staff
2 Polo for staff 360.00 2-01-25-252-000-032 B UNIFORMS & CLOTHING R 08/03/22 09/05/23 47431 N
Vendor Total: 360.00
AJR01 AJR MASONRY LLC
P2301098 06/21/23 CONCRETE ACCESSIBILITY TO PD B
2 CONCRETE ACCESSIBILITY TO PD 62,712.00 T-12-56-851-000-807 B RESERVE-COMM. DEV. BLOCK GRANT R 06/21/23 08/28/23 PAY 1 N
Vendor Total: 62,712.00
ALL01 ALL-COUNTY APPAREL LLC
P2300811 05/03/23 2023 Summer Camp Staff shirts
1 Black T shirts Rec Coord 18.56 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
2 Black Collared T shirts Coordi 98.00 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
3 Black T shirts Coordinator 2xl 29.24 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
4 Black T shirts Coordinator xl 18.56 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
5 Heather Blue Asst. Coord x1 18.56 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
6 Heather Blue Asst. Coord 2xl 29.24 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
7 Purple T shirts AS 139.20 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
8 Purple T shirts AM 185.60 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
9 Purple T shirts AL 102.08 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
10 Purple T shirts AXL 37.12 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
11 Purple T shirts A2XL 14.62 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N
12 RED T SHIRTS LEADERS AS 55.68 T-13-56-859-000-823 B SUMMER CAMP R 05/03/23 08/25/23 665226 N