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 24010209906

Total:$383,513.64

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 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/03/2024 Paid $10,183.03
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/03/2024 Paid $27,675.09
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 171 01/03/2024 Paid $322,780.53
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/03/2024 Paid $20,347.26
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/03/2024 Paid $1,065.39
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 161 01/03/2024 Paid $1,243.72
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/03/2024 Paid $218.62
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