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 18041017299

Total:$518,498.50

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 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1141 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 171 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1131 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 141 04/11/2018 Paid $2,290.40
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1121 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 191 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 151 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 181 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1101 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 04/11/2018 Paid $39,475.50
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1111 04/11/2018 Paid $41,725.00
DO 1500 18010304988 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 04/11/2018 Paid $40,252.60
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