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 22122007808

Total:$340,260.63

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 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/22/2022 Paid $300,930.50
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/22/2022 Paid $26,109.65
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/22/2022 Paid $2,481.72
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 12/22/2022 Paid $173.68
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 12/22/2022 Paid $116.22
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 12/22/2022 Paid $6,075.92
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 12/22/2022 Paid $4,372.94
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