PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 20022114332 |
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 20010304745 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 02/24/2020 | Paid | $462.16 |
DO 1500 20010304745 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 02/24/2020 | Paid | $2,682.50 |