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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOTER LLC
PAYMENT REQUEST PRM 1500 18111604311

Total:$219,943.02

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 18100300488 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 11/19/2018 Paid $37,191.60
DO 1500 18100300488 n/a Refuse Carts, Chutes, Containers, and Holders (Com 171 11/19/2018 Paid $32,598.96
DO 1500 18100300488 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 11/19/2018 Paid $32,598.96
DO 1500 18100300488 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 11/19/2018 Paid $22,798.42
DO 1500 18100300488 n/a Refuse Carts, Chutes, Containers, and Holders (Com 151 11/19/2018 Paid $30,586.76
DO 1500 18100300488 n/a Refuse Carts, Chutes, Containers, and Holders (Com 141 11/19/2018 Paid $32,598.96
DO 1500 18100300488 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 11/19/2018 Paid $31,569.36
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