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Data Drill Down for April & 2024

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

Total:$209,169.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 111 04/15/2024 Paid $75,928.32
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 121 04/15/2024 Paid $1,960.00
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 131 04/15/2024 Paid $46,078.20
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 141 04/15/2024 Paid $980.00
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 151 04/15/2024 Paid $37,196.64
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 161 04/15/2024 Paid $980.00
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 171 04/15/2024 Paid $45,066.24
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 181 04/15/2024 Paid $980.00
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