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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 4400 21060121667
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 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/02/2021 Paid $320.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/02/2021 Paid $320.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/02/2021 Paid $370.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 06/02/2021 Paid $270.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/02/2021 Paid $370.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 06/02/2021 Paid $270.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/02/2021 Paid $470.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 06/02/2021 Paid $370.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/02/2021 Paid $370.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/02/2021 Paid $370.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 06/02/2021 Paid $370.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/02/2021 Paid $470.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/02/2021 Paid $320.00
CT 4400 21052000588 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/02/2021 Paid $320.00