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 22040116908

Total:$257,483.25

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 171 04/04/2022 Paid $240,026.71
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/04/2022 Paid $1,162.81
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/04/2022 Paid $2,030.09
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/04/2022 Paid $67.13
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 04/04/2022 Paid $155.76
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/04/2022 Paid $11,193.85
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/04/2022 Paid $2,846.90
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