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 23100200234 | Garbage/Trash Removal and Disposal | 111 | 04/15/2024 | Paid | $66,236.00 |
DO 1500 23100200234 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 04/15/2024 | Paid | $45,631.16 |
DOM 1100 MAX172483 | Hauling Services | 111 | 04/15/2024 | Paid | $21,186.76 |
DOM 1100 MAX184623 | Hauling Services | 111 | 04/15/2024 | Paid | $4,739.65 |
DOM 1100 MAX184623 | Hauling Services | 111 | 04/15/2024 | Paid | $4,338.84 |