PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23100200125 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 181 | 04/15/2024 | Paid | $980.00 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23100200125 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 181 | 04/15/2024 | Paid | $980.00 |