Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ORGANICS CARTS |
| PAYEE | TOTER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 24041122125 | Refuse Carts, Chutes, Containers, and Holders (Com | 04/15/2024 | Outstanding | $46,078.20 |
| PRM 1500 23122209382 | Refuse Carts, Chutes, Containers, and Holders (Com | 12/27/2023 | Paid | $38,276.16 |
| PRM 1500 23111605057 | Refuse Carts, Chutes, Containers, and Holders (Com | 11/20/2023 | Paid | $96,938.10 |
| PRM 1500 23100300151 | Refuse Carts, Chutes, Containers, and Holders (Com | 10/05/2023 | Paid | $15,699.60 |
| PRM 1500 23092636405 | Refuse Carts, Chutes, Containers, and Holders (Com | 09/28/2023 | Paid | $77,750.40 |
| PRM 1500 23073129914 | Refuse Carts, Chutes, Containers, and Holders (Com | 08/01/2023 | Paid | $43,035.30 |
| PRM 1500 23072128996 | Refuse Carts, Chutes, Containers, and Holders (Com | 07/25/2023 | Paid | $23,051.00 |
| PRM 1500 23031716056 | Refuse Carts, Chutes, Containers, and Holders (Com | 03/20/2023 | Paid | $44,131.50 |
| PRM 1500 23021613144 | Refuse Carts, Chutes, Containers, and Holders (Com | 02/21/2023 | Paid | $11,908.50 |
| PRM 1500 23010609090 | Refuse Carts, Chutes, Containers, and Holders (Com | 01/09/2023 | Paid | $44,131.50 |
| PRM 1500 22120506289 | Refuse Carts, Chutes, Containers, and Holders (Com | 12/06/2022 | Paid | $44,065.35 |
| PRM 1500 22092132444 | Refuse Carts, Chutes, Containers, and Holders (Com | 09/26/2022 | Paid | $5,289.90 |
| PRM 1500 22061623555 | Refuse Carts, Chutes, Containers, and Holders (Com | 06/21/2022 | Paid | $45,445.05 |
| PRM 1500 21121407018 | Refuse Carts, Chutes, Containers, and Holders (Com | 12/16/2021 | Paid | $43,243.20 |
| PRM 1500 21120105732 | Refuse Carts, Chutes, Containers, and Holders (Com | 12/02/2021 | Paid | $43,243.20 |
| PRM 1500 21031113987 | Refuse Carts, Chutes, Containers, and Holders (Com | 03/15/2021 | Paid | $35,654.85 |
| PRM 1500 21022412424 | Refuse Carts, Chutes, Containers, and Holders (Com | 02/25/2021 | Paid | $35,654.85 |