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Data Drill Down for January & 2025

Purchase Order
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PURCHASE ORDER Select a purchase order.

Total:$368,254.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 24100100001 Solid or Liquid Waste Disposal (Including Manageme 111 01/30/2025 Paid $25,351.03
DO 1500 24100100001 Solid or Liquid Waste Disposal (Including Manageme 121 01/30/2025 Paid $3,158.07
DO 1500 24100100001 Solid or Liquid Waste Disposal (Including Manageme 131 01/30/2025 Paid $1,289.92
DO 1500 24100100001 Solid or Liquid Waste Disposal (Including Manageme 141 01/30/2025 Paid $179.68
DO 1500 24100100001 Solid or Liquid Waste Disposal (Including Manageme 151 01/30/2025 Paid $1,863.60
DO 1500 24100100001 Solid or Liquid Waste Disposal (Including Manageme 161 01/30/2025 Paid $336,412.33
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