Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 20112404803

Total:$276,082.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/25/2020 Paid $259,193.98
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 11/25/2020 Paid $1,220.49
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 11/25/2020 Paid $65.64
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 11/25/2020 Paid $2,988.08
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 11/25/2020 Paid $12,614.22
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