Purchase Order
PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, LLC |
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EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22111602488 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 05/01/2023 | Paid | $2,060.00 |