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Data Drill Down for June & 2022

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

Total:$76,830.08

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 131 06/28/2022 Paid $29,811.20
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 111 06/28/2022 Paid $47,018.88
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 111 06/07/2022 Paid $47,018.88
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 131 06/07/2022 Paid $47,018.88
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