PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TOTER LLC |
PAYMENT REQUEST | PRM 1500 22062724366 |
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 | 121 | 06/28/2022 | Paid | $1,409.85 |