Data Drill Down for June & 2022

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 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 111 06/27/2022 Paid $40,329.12
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 121 06/27/2022 Paid $1,179.00