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 19101801785 |
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 19013005983 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 10/21/2019 | Paid | $2,183.22 |
| DO 1500 19013005983 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 10/21/2019 | Paid | $30,215.40 |