Data Drill Down for May & 2023
Purchase Order
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| 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 |
| DOM 1100 MAX129281 | Hauling Services | 111 | 05/25/2023 | Paid | $17,881.67 |
| DOM 1100 MAX129281 | Hauling Services | 111 | 05/25/2023 | Paid | $14,609.51 |
| DOM 1100 MAX129281 | Hauling Services | 111 | 05/25/2023 | Paid | $18,855.02 |