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 21120906556

Total:$292,864.23

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 12/13/2021 Paid $2,692.62
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/13/2021 Paid $27,882.80
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 12/13/2021 Paid $1,573.84
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/13/2021 Paid $6,592.27
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 12/13/2021 Paid $254,063.72
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 12/13/2021 Paid $58.98
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