The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
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 24100100223 | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 01/13/2025 | Outstanding | $38,594.40 |
DO 1500 24100100223 | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 01/13/2025 | Outstanding | $980.00 |
DO 1500 24100100223 | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 01/13/2025 | Outstanding | $38,594.40 |
DO 1500 24100100223 | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 01/13/2025 | Outstanding | $980.00 |