PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECYCLING CARTS |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 22022813467 |
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 21100100022 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 03/01/2022 | Paid | $38,831.52 |
DO 1500 21100100022 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 03/01/2022 | Paid | $38,831.52 |