Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 8600 23110804375

Total:$13,460.39

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 8600 23110202422 n/a Toilets, Portable, Rental or Lease 181 11/09/2023 Paid $343.91
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 111 11/09/2023 Paid $5,661.06
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 191 11/09/2023 Paid $388.86
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 131 11/09/2023 Paid $443.94
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 1101 11/09/2023 Paid $993.54
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 171 11/09/2023 Paid $443.94
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 121 11/09/2023 Paid $802.49
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 141 11/09/2023 Paid $263.52
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 161 11/09/2023 Paid $3,357.09
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 151 11/09/2023 Paid $249.51
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 1111 11/09/2023 Paid $512.53
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