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Data Drill Down for May & 2023

Purchase Order
PAYEE TEXAN WASTE EQUIPMENT INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$33,618.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300183 Refuse/Garbage Collection/Dumping Equipment Mainte 111 05/22/2023 Paid $33,618.81
DO 7800 22100300183 Refuse/Garbage Collection/Dumping Equipment Mainte 111 05/11/2023 Paid $10,549.31
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