PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER INC |
PAYMENT REQUEST | PRM 1500 09072337412 |
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 |
---|---|---|---|---|---|---|
CT 1500 09040201192 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 07/24/2009 | Paid | $28,947.24 |
CT 1500 09040201192 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 07/24/2009 | Paid | $28,947.24 |