PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER INC |
PAYMENT REQUEST | PRM 1500 11101000874 |
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 11061301069 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 10/11/2011 | Paid | $45,000.00 |