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Data Drill Down for January & 2025

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

Total:$79,148.80

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 Paid $38,594.40
DO 1500 24100100223 Refuse Carts, Chutes, Containers, and Holders (Com 121 01/13/2025 Paid $980.00
DO 1500 24100100223 Refuse Carts, Chutes, Containers, and Holders (Com 131 01/13/2025 Paid $38,594.40
DO 1500 24100100223 Refuse Carts, Chutes, Containers, and Holders (Com 141 01/13/2025 Paid $980.00
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