PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100022 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 01/18/2022 | Paid | $2,225.00 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100022 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 01/18/2022 | Paid | $2,225.00 |