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 23012511152 |
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 | 151 | 01/30/2023 | Paid | $176.28 |
| DO 1500 22100300197 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/30/2023 | Paid | $2,187.96 |
| DO 1500 22100300197 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/30/2023 | Paid | $293,473.16 |
| DO 1500 22100300197 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 01/30/2023 | Paid | $4,281.90 |
| DO 1500 22100300197 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/30/2023 | Paid | $31,333.26 |
| DO 1500 22100300197 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/30/2023 | Paid | $5,356.72 |