Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 9100 21012209858 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 21011200224 | n/a | Emergency Showers and Wash Stations | 131 | 01/25/2021 | Paid | $15,967.00 |
| CT 9100 21011200224 | n/a | Emergency Showers and Wash Stations | 111 | 01/25/2021 | Paid | $14,979.05 |
| CT 9100 21011200224 | n/a | Emergency Showers and Wash Stations | 121 | 01/25/2021 | Paid | $16,402.65 |