Purchase Order
PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, LLC |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22042507237 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 06/28/2022 | Paid | $1,874.00 |
DO 2200 22051808060 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 06/28/2022 | Paid | $937.00 |