PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TRASH CARTS |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 22031014743 |
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 22010603891 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 03/14/2022 | Paid | $57,202.80 |
DO 1500 22010603891 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 03/14/2022 | Paid | $21,790.00 |