PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 21112405242 |
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 | 121 | 11/29/2021 | Paid | $1,112.50 |