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Data Drill Down for January & 2022

Purchase Order
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PURCHASE ORDER Select a purchase order.

Total:$317,953.14

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 01/24/2022 Paid $21,097.36
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 121 01/24/2022 Paid $5,044.03
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 131 01/24/2022 Paid $2,060.24
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 141 01/24/2022 Paid $138.86
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 151 01/24/2022 Paid $1,284.00
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 161 01/24/2022 Paid $288,328.65
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