Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CONTRACTUAL OBLIG |
| PAYEE | TOTER LLC |
| PAYMENT REQUEST | PRM 1500 15072232305 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 15041411893 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 07/23/2015 | Paid | $33,265.19 |
| DO 1500 15041411893 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 07/23/2015 | Paid | $40,865.35 |