PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21100100022 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 01/18/2022 | Paid | $88,318.08 |
DO 1500 21100100022 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 01/13/2022 | Paid | $83,632.50 |