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 | 10/21/2021 | Paid | $19,288.67 |
DOM 1100 MAX100727 | Hauling Services | 111 | 10/21/2021 | Paid | $393.37 |