PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 19071526635 |
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 19013005983 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 07/17/2019 | Paid | $29,953.32 |
DO 1500 19013005983 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 07/17/2019 | Paid | $30,982.92 |
DO 1500 19013005983 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 07/17/2019 | Paid | $30,982.92 |
DO 1500 19013005983 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 07/17/2019 | Paid | $30,982.92 |