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Data Drill Down for January & 2023

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

Total:$336,809.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22100300197 Solid or Liquid Waste Disposal (Including Manageme 111 01/30/2023 Paid $293,473.16
DO 1500 22100300197 Solid or Liquid Waste Disposal (Including Manageme 121 01/30/2023 Paid $31,333.26
DO 1500 22100300197 Solid or Liquid Waste Disposal (Including Manageme 131 01/30/2023 Paid $2,187.96
DO 1500 22100300197 Solid or Liquid Waste Disposal (Including Manageme 141 01/30/2023 Paid $5,356.72
DO 1500 22100300197 Solid or Liquid Waste Disposal (Including Manageme 151 01/30/2023 Paid $176.28
DO 1500 22100300197 Solid or Liquid Waste Disposal (Including Manageme 161 01/30/2023 Paid $4,281.90
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