Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 1500 08102303424

Total:$249,491.98

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
DO 1500 08100700681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 10/24/2008 Paid $478.67
DO 1500 08100700681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/24/2008 Paid $225,691.25
DO 1500 08100700681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/24/2008 Paid $14,268.73
DO 1500 08100700681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 10/24/2008 Paid $9,053.33
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