_09122023-705.pdf — PaddleOCR-VL (Baidu)

TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number

Page No: 1

P.O. Type: All Include Project Line Items: Yes Open: N Paid: N Void: N

Range: P2301424 to P2301424 Rcvd: Y Held: N Aprv: N

Format: Detail without Line Item Notes First Enc Date Range: First to 12/31/23 Bid: Y State: Y Other: Y Exempt: Y

Vendors: All Include Non-Budgeted: Y

Rcvd Batch Id Range: First to Last

PO #	PO Date	Vendor	Contract					First	Rcvd	Chk/Void	Invoice
Item	Description	Amount	Charge Account	Acct Type	Description	Status/Chk	Enc Date	Date	Date	Chk/Void	Invoice
P2301424	08/31/23	JACKSON	TOWNSHIP	P/R	ACCOUNT
1	PERIOD	ENDING	09/01/23	P/R	18	B	ADM-BASE	PAY	R	08/31/23	08/31/23
2	PERIOD	ENDING	09/01/23	P/R	18	B	PUR-BASE	SALARY	R	08/31/23	08/31/23
3	PERIOD	ENDING	09/01/23	P/R	18	B	HR-BASE	PAY	R	08/31/23	08/31/23
4	PERIOD	ENDING	09/01/23	P/R	18	B	CL-BASE	PAY	R	08/31/23	08/31/23
5	PERIOD	ENDING	09/01/23	P/R	18	B	M-BASE	PAY	R	08/31/23	08/31/23
6	PERIOD	ENDING	09/01/23	P/R	18	B	CL-BASE	PAY	R	08/31/23	08/31/23
7	PERIOD	ENDING	09/01/23	P/R	18	B	FIN-BASE	PAY	R	08/31/23	08/31/23
8	PERIOD	ENDING	09/01/23	P/R	18	B	DP-BASE	PAY	R	08/31/23	08/31/23
9	PERIOD	ENDING	09/01/23	P/R	18	B	DP-OVERTIME	R	08/31/23	08/31/23	08/31/23
10	PERIOD	ENDING	09/01/23	P/R	18	B	TC-BASE	PAY	R	08/31/23	08/31/23
11	PERIOD	ENDING	09/01/23	P/R	18	B	TA-BASE	PAY	R	08/31/23	08/31/23
12	PERIOD	ENDING	09/01/23	P/R	18	B	PZ-BASE	PAY	R	08/31/23	08/31/23
13	PERIOD	ENDING	09/01/23	P/R	18	B	CC-BASE	PAY	R	08/31/23	08/31/23
14	PERIOD	ENDING	09/01/23	P/R	18	B	CE-BASE	PAY	R	08/31/23	08/31/23
15	PERIOD	ENDING	09/01/23	P/R	18	B	HI-BASE	PAY	R	08/31/23	08/31/23
16	PERIOD	ENDING	09/01/23	P/R	18	B	INSURANCE & INSURETY BONDS	R	08/31/23	08/31/23	08/31/23
17	PERIOD	ENDING	09/01/23	P/R	18	B	POL-BASE	PAY	R	08/31/23	08/31/23
18	PERIOD	ENDING	09/01/23	P/R	18	B	POL-OVERTIME	R	08/31/23	08/31/23	08/31/23
19	PERIOD	ENDING	09/01/23	P/R	18	B	POL-BASE	PAY-OFFICE STAFF	R	08/31/23	08/31/23
20	PERIOD	ENDING	09/01/23	P/R	18	B	POL-BASE	PAY-CROSSING GUARDS/HRLY&70HRS	R	08/31/23	08/31/23
21	PERIOD	ENDING	09/01/23	P/R	18	B	POL-BASE	PAY-SPOS/HRLY & 80 HRS	R	08/31/23	08/31/23
22	PERIOD	ENDING	09/01/23	P/R	18	B	POL-BASE	PAY	R	08/31/23	08/31/23
23	PERIOD	ENDING	09/01/23	P/R	18	B	POL-OVERTIME	R	08/31/23	08/31/23	08/31/23
24	PERIOD	ENDING	09/01/23	P/R	18	B	EM-BASE	PAY	R	08/31/23	08/31/23
25	PERIOD	ENDING	09/01/23	P/R	18	B	PW-BASE	SALARY	R	08/31/23	08/31/23
26	PERIOD	ENDING	09/01/23	P/R	18	B	PW-OVERTIME	R	08/31/23	08/31/23	08/31/23
27	PERIOD	ENDING	09/01/23	P/R	18	B	SW-BASE	PAY	R	08/31/23	08/31/23
28	PERIOD	ENDING	09/01/23	P/R	18	B	BG-BASE	PAY	R	08/31/23	08/31/23
29	PERIOD	ENDING	09/01/23	P/R	18	B	BG-OVERTIME	R	08/31/23	08/31/23	08/31/23
30	PERIOD	ENDING	09/01/23	P/R	18	B	BG-JANI/LAUNDRY/KITCHEN/FOOD	R	08/31/23	08/31/23	08/31/23
31	PERIOD	ENDING	09/01/23	P/R	18	B	BASE PAY-SHADE TREE	R	08/31/23	08/31/23	08/31/23
32	PERIOD	ENDING	09/01/23	P/R	18	B	MV-BASE PAY	R	08/31/23	08/31/23	08/31/23