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Data Drill Down for May & 2023

Purchase Order
PAYEE TEXAS DISPOSAL SYSTEMS INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$448.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 23011900784 Toilets, Portable, Rental or Lease 111 05/09/2023 Paid $345.00
PO 8300 23011900784 Toilets, Portable, Rental or Lease 111 05/09/2023 Paid $103.00
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