PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER INC |
PAYMENT REQUEST | PRM 1500 09072938338 |
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 09033101180 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 07/30/2009 | Paid | $60,000.00 |
CT 1500 09040201192 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 07/30/2009 | Paid | $7,000.00 |