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Data Drill Down for September & 2022

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

Total:$1,182.26

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 121 09/22/2022 Paid $1,182.26
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 121 09/15/2022 Paid $1,182.26
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 141 09/15/2022 Paid $1,182.25
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 121 09/13/2022 Paid $1,182.26
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