Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TRASH CARTS |
| PAYEE | TOTER LLC |
| PAYMENT REQUEST | PRM 1500 20020412186 |
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 20010304757 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 02/06/2020 | Paid | $28,566.72 |
| DO 1500 20010304757 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 02/06/2020 | Paid | $825.00 |
| DO 1500 20010604800 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 02/06/2020 | Paid | $30,215.40 |