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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 9100 21012209860

Total:$155,065.60

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 181 01/25/2021 Paid $23,737.00
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 111 01/25/2021 Paid $1,400.00
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 171 01/25/2021 Paid $3,388.00
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 191 01/25/2021 Paid $49,552.00
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 131 01/25/2021 Paid $1,044.60
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 121 01/25/2021 Paid $100.00
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 151 01/25/2021 Paid $49,392.00
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 161 01/25/2021 Paid $1,800.00
CT 9100 21011200224 n/a Emergency Showers and Wash Stations 141 01/25/2021 Paid $24,652.00
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