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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
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
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 111 06/24/2022 Paid $59.00
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 121 06/24/2022 Paid $141.53
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 131 06/24/2022 Paid $496.78
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 141 06/24/2022 Paid $32,067.53
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 151 06/24/2022 Paid $196.85
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 161 06/24/2022 Paid $1,041.00
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 111 06/21/2022 Paid $118.30
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 121 06/21/2022 Paid $11.71
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 131 06/21/2022 Paid $67.85
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 141 06/21/2022 Paid $9,984.73
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 151 06/21/2022 Paid $39,167.25
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 161 06/21/2022 Paid $749.19
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 171 06/21/2022 Paid $5,461.98
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