Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TOTER LLC |
| PAYMENT REQUEST | PRM 1500 23011709983 |
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 22100300231 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 01/18/2023 | Paid | $980.00 |
| DO 1500 22100300231 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 01/18/2023 | Paid | $980.00 |