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 21102802734

Total:$312,565.23

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 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/01/2021 Paid $2,407.39
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/01/2021 Paid $776.41
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/01/2021 Paid $2,687.37
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/01/2021 Paid $266,712.27
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/01/2021 Paid $34,087.83
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/01/2021 Paid $5,893.96
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