Purchase Order
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22100300135 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/30/2023 | Paid | $18,190.20 |
DO 1500 22100300135 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 05/30/2023 | Paid | $19,240.13 |
DO 1500 22100300135 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/11/2023 | Paid | $18,360.73 |
DO 1500 22100300155 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/11/2023 | Paid | $41,304.60 |