PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 22010603891 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 06/28/2022 | Paid | $1,409.85 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 22010603891 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 06/28/2022 | Paid | $1,409.85 |