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Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PURCHASE ORDER Select a purchase order.

Total:$54,173.14

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 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
DO 6200 21100100305 Solid or Liquid Waste Disposal (Including Manageme 111 09/26/2022 Paid $512.91
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 111 09/01/2022 Paid $3,238.10
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 121 09/01/2022 Paid $863.41
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 131 09/01/2022 Paid $26.04
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 141 09/01/2022 Paid $7,245.53
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 151 09/01/2022 Paid $54,714.21
DO 6300 22052608312 Solid or Liquid Waste Disposal (Including Manageme 161 09/01/2022 Paid $644.08
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