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Data Drill Down for January & 2023

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

Total:$103,335.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22100300155 Garbage/Trash Removal and Disposal 111 01/23/2023 Paid $62,989.34
DO 1500 22100300155 RECYCLING SERVICES, (INCLUDING COLLECTION) 121 01/23/2023 Paid $40,346.33
DO 1500 22100300155 Garbage/Trash Removal and Disposal 111 01/17/2023 Paid $62,989.34
DO 1500 22100300155 RECYCLING SERVICES, (INCLUDING COLLECTION) 121 01/17/2023 Paid $40,346.33
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