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 24040220914

Total:$357,652.42

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 111 04/04/2024 Paid $27,363.68
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 171 04/04/2024 Paid $303,612.15
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/04/2024 Paid $14,484.67
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/04/2024 Paid $5,273.41
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/04/2024 Paid $150.87
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 161 04/04/2024 Paid $851.36
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/04/2024 Paid $5,916.28
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