Data Drill Down for September & 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 | 09/22/2022 | Paid | $38,400.96 |
| DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 09/15/2022 | Paid | $29,607.50 |
| DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 09/15/2022 | Paid | $27,189.50 |
| DO 1500 22010603891 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 09/13/2022 | Paid | $44,521.92 |