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Data Drill Down for June & 2022

Purchase Order
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PURCHASE ORDER Select a purchase order.

Total:$36,276.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 111 06/30/2022 Paid $587.05
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 121 06/30/2022 Paid $79.56
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 131 06/30/2022 Paid $56.38
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 141 06/30/2022 Paid $10,050.39
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 151 06/30/2022 Paid $21,924.27
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 161 06/30/2022 Paid $516.50
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 171 06/30/2022 Paid $3,062.80
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