Purchase Order
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22052608312 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/29/2022 | Paid | $1,895.60 |
DO 6300 22052608312 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 09/29/2022 | Paid | $24.18 |
DO 6300 22052608312 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 09/29/2022 | Paid | $80.08 |
DO 6300 22052608312 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 09/29/2022 | Paid | $18,223.13 |
DO 6300 22052608312 | Solid or Liquid Waste Disposal (Including Manageme | 151 | 09/29/2022 | Paid | $611.26 |
DO 6300 22052608312 | Solid or Liquid Waste Disposal (Including Manageme | 161 | 09/29/2022 | Paid | $33,338.89 |