Purchase Order
PAYEE | TOTER LLC |
---|---|
EXPENSE CATEGORY | RECYCLING CARTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21100100022 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 01/13/2022 | Paid | $38,831.52 |
DO 1500 21100100022 | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 01/13/2022 | Paid | $38,831.52 |