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Data Drill Down for September & 2022

Purchase Order
PAYEE JJ'S WASTE AND RECYCLING OF TEXAS, LLC
EXPENSE CATEGORY SERVICES-DUMPSTER COLLECTION
PURCHASE ORDER Select a purchase order.

Total:$1,874.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062709246 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/29/2022 Paid $1,874.00
DO 2200 22062709246 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/20/2022 Paid $937.00
DO 2200 22062709252 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/19/2022 Paid $937.00
DO 2200 22062709252 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 09/19/2022 Paid $1,334.36
DO 2200 22051808060 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/12/2022 Paid $937.00
DO 2200 22062709246 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/12/2022 Paid $1,874.00
DO 2200 22062709252 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/12/2022 Paid $1,421.48
DO 2200 22062709252 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 09/12/2022 Paid $937.00
DO 2200 22062709246 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/06/2022 Paid $937.00
DO 2200 22062709252 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 09/06/2022 Paid $1,874.00
DO 2200 22051808060 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 09/01/2022 Paid $1,874.00
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