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Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PURCHASE ORDER Select a purchase order.

Total:$49,442.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 111 09/19/2022 Paid $3,344.25
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 121 09/19/2022 Paid $145.90
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 131 09/19/2022 Paid $204.06
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 141 09/19/2022 Paid $36.56
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 151 09/19/2022 Paid $45,712.15
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 111 09/01/2022 Paid $28,946.30
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 121 09/01/2022 Paid $5,460.21
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 131 09/01/2022 Paid $2,230.23
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 141 09/01/2022 Paid $140.35
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 151 09/01/2022 Paid $1,955.78
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 161 09/01/2022 Paid $567.33
DO 1500 21100100289 Solid or Liquid Waste Disposal (Including Manageme 171 09/01/2022 Paid $244,760.95
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