PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 06/27/2022 | Paid | $40,329.12 |
DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 06/27/2022 | Paid | $1,179.00 |