Purchase Order
PAYEE | TOTER LLC |
---|---|
EXPENSE CATEGORY | ORGANICS CARTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 09/26/2022 | Paid | $5,289.90 |