Purchase Order
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $377.00 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $377.00 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $15,303.00 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $15,241.00 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $377.00 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $16,690.00 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $377.00 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/05/2021 | Paid | $14,761.00 |