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Data Drill Down for January & 2022

Purchase Order
PAYEE TOTER LLC
EXPENSE CATEGORY TRASH CARTS
PURCHASE ORDER Select a purchase order.

Total:$90,543.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100022 Refuse Carts, Chutes, Containers, and Holders (Com 111 01/18/2022 Paid $88,318.08
DO 1500 21100100022 Refuse Carts, Chutes, Containers, and Holders (Com 121 01/18/2022 Paid $2,225.00
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