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 17120205544

Total:$218,634.27

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
DO 1500 16120503786 n/a Refuse Carts, Chutes, Containers, and Holders (Com 171 12/04/2017 Paid $34,880.52
DO 1500 16120503786 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 12/04/2017 Paid $49.50
DO 1500 16120503786 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 12/04/2017 Paid $33,272.25
DO 1500 17101301040 n/a Refuse Carts, Chutes, Containers, and Holders (Com 151 12/04/2017 Paid $34,880.52
DO 1500 17101301040 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 12/04/2017 Paid $34,880.52
DO 1500 17101301040 n/a Refuse Carts, Chutes, Containers, and Holders (Com 141 12/04/2017 Paid $34,880.52
DO 1500 17101301040 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 12/04/2017 Paid $45,790.44
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