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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.

Total:$356,674.04

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
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 111 06/28/2022 Paid $6,775.96
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 121 06/28/2022 Paid $50.17
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 131 06/28/2022 Paid $104.17
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 141 06/28/2022 Paid $23,839.50
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 151 06/28/2022 Paid $24,332.54
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 161 06/28/2022 Paid $356.50
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