Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TOTER INC |
| PAYMENT REQUEST | PRM 1500 11062026024 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 06/21/2011 | Paid | $28,653.24 |
| CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 06/21/2011 | Paid | $35,313.60 |
| CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 06/21/2011 | Paid | $28,653.24 |
| CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 151 | 06/21/2011 | Paid | $35,313.60 |
| CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 06/21/2011 | Paid | $28,653.24 |