Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 09/22/2022 | Paid | $1,182.26 |
DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 09/15/2022 | Paid | $1,182.26 |
DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 09/15/2022 | Paid | $1,182.25 |
DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 09/13/2022 | Paid | $1,182.26 |