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Data Drill Down for June & 2022

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

Total:$34,344.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106612 Hauling Services 111 06/06/2022 Paid $18,024.75
DOM 1100 MAX106612 Hauling Services 111 06/06/2022 Paid $393.37
DOM 1100 MAX106612 Hauling Services 111 06/06/2022 Paid $393.37
DOM 1100 MAX106612 Hauling Services 111 06/06/2022 Paid $15,533.15
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