Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TRASH CARTS |
| PAYEE | TOTER LLC |
| PAYMENT REQUEST | PRM 1500 20071327653 |
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 20010604800 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 07/16/2020 | Paid | $28,866.24 |
| DO 1500 20010604800 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 191 | 07/16/2020 | Paid | $34,369.92 |