Data Drill Down for April & 2024
Purchase Order
| PAYEE | TOTER LLC |
|---|---|
| EXPENSE CATEGORY | TRASH CARTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 23100200125 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 04/22/2024 | Paid | $50,040.00 |
| DO 1500 23100200125 | Refuse Carts, Chutes, Containers, and Holders (Com | 151 | 04/15/2024 | Paid | $37,196.64 |
| DO 1500 23100200125 | Refuse Carts, Chutes, Containers, and Holders (Com | 171 | 04/15/2024 | Paid | $45,066.24 |