Purchase Order
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX129281 | Hauling Services | 111 | 05/31/2023 | Paid | $414.78 |
DOM 1100 MAX129281 | Hauling Services | 111 | 05/31/2023 | Paid | $414.78 |
DOM 1100 MAX129281 | Hauling Services | 111 | 05/31/2023 | Paid | $414.78 |