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 08112507978

Total:$246,970.17

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 08110603648 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 11/26/2008 Paid $1,030.13
DO 1500 08110603648 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 11/26/2008 Paid $14,324.51
DO 1500 08110603648 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/26/2008 Paid $221,922.11
DO 1500 08110603648 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 11/26/2008 Paid $9,693.42
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