PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 20050822381 |
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 20010604796 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 05/12/2020 | Paid | $34,615.35 |
DO 1500 20010604796 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 05/12/2020 | Paid | $825.00 |
DO 1500 20010604796 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 05/12/2020 | Paid | $825.00 |
DO 1500 20010604796 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 05/12/2020 | Paid | $34,615.35 |