PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 17120205543 |
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 |
---|---|---|---|---|---|---|
DO 1500 17101301040 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 12/04/2017 | Paid | $34,655.88 |