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 23102602965

Total:$332,996.97

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 10/30/2023 Paid $273,570.67
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/30/2023 Paid $36,727.40
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/30/2023 Paid $111.37
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/30/2023 Paid $10,054.07
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/30/2023 Paid $8,611.93
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 10/30/2023 Paid $3,921.53
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