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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOTER LLC
PAYMENT REQUEST PRM 1500 13121007330
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 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 12/11/2013 Paid $31,857.84
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 141 12/11/2013 Paid $27,057.40
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 12/11/2013 Paid $38,522.40
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 12/11/2013 Paid $31,222.80
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1101 12/11/2013 Paid $31,857.84
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1121 12/11/2013 Paid $38,522.40
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 151 12/11/2013 Paid $38,522.40
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 191 12/11/2013 Paid $31,857.84
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 181 12/11/2013 Paid $38,522.40
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1141 12/11/2013 Paid $21,877.20
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1131 12/11/2013 Paid $31,222.80
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1111 12/11/2013 Paid $31,857.84
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 12/11/2013 Paid $31,222.80
CT 1500 12121200168 n/a Refuse Carts, Chutes, Containers, and Holders (Com 171 12/11/2013 Paid $38,522.40