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. |
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 |