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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOTER INC
PAYMENT REQUEST PRM 1500 12020311470
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 121 02/06/2012 Paid $36,565.20
CT 1500 11040100824 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 02/06/2012 Paid $35,313.60