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 21032915745 |
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 | 151 | 03/30/2021 | Paid | $21.04 |
| DO 1500 20100100248 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 03/30/2021 | Paid | $1,129.94 |
| DO 1500 20100100248 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/30/2021 | Paid | $24,427.04 |
| DO 1500 20100100248 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/30/2021 | Paid | $228,981.39 |
| DO 1500 20100100248 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 171 | 03/30/2021 | Paid | $1,203.88 |
| DO 1500 20100100248 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 03/30/2021 | Paid | $2,766.41 |