Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TOTER LLC |
| PAYMENT REQUEST | PRM 1500 16122107824 |
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 16040100503 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 12/22/2016 | Paid | $27,389.00 |
| CT 1500 16040100503 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 12/22/2016 | Paid | $41,599.08 |
| CT 1500 16040100503 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 12/22/2016 | Paid | $35,487.00 |
| CT 1500 16040100503 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 12/22/2016 | Paid | $41,599.08 |