Purchase Order
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX106612 | Hauling Services | 111 | 09/15/2022 | Paid | $393.37 |
DOM 1100 MAX106612 | Hauling Services | 111 | 09/15/2022 | Paid | $13,697.50 |