Purchase Order
PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22100600517 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 01/09/2023 | Paid | $1,030.00 |
DO 2200 22100600517 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 01/09/2023 | Paid | $1,030.00 |