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Data Drill Down for September & 2022

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

Total:$38,400.96

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
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