Data Drill Down for June & 2022
Purchase Order
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21100100289 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/28/2022 | Paid | $9,899.96 |
DO 1500 21100100289 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/28/2022 | Paid | $3,482.61 |
DO 1500 21100100289 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 06/28/2022 | Paid | $1,422.47 |
DO 1500 21100100289 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/28/2022 | Paid | $811.04 |
DO 1500 21100100289 | Solid or Liquid Waste Disposal (Including Manageme | 151 | 06/28/2022 | Paid | $4,750.85 |
DO 1500 21100100289 | Solid or Liquid Waste Disposal (Including Manageme | 161 | 06/28/2022 | Paid | $405.91 |
DO 1500 21100100289 | Solid or Liquid Waste Disposal (Including Manageme | 171 | 06/28/2022 | Paid | $280,442.36 |